Drill to details in the Month End Variance report
Why use this feature
You can now drill down to details on the Month End Variance report if your system is integrated with Axiom Performance Reporting. Drilling enables you to analyze the data at increasingly deeper levels to help you determine the cause of each variance for report items that have an associated drill. Drill icons indicate drillable data, making it easy to see where more detailed data is available.
How this feature works
What: Easily drill from the Month End Variance report to details in Axiom Performance Reporting. The preconfigured drills enable you to view data from the department level all the way to revenue transaction detail, provided there is data at each level to support drilling.
Where: This change applies to the Month End Variance report available from the Admin and the Rolling Fcsting task panes.
Who: By default, all Axiom Rolling Forecasting users who can access the report can access the drilling feature.
How: Open the Month End Variance report and select the RFGroup and view options, and then click Apply. On the report, locate the variance problem areas on the report and check if a drill is available for an item that you want to investigate. Line items with drills have a drill icon (
) at the beginning of the row. Click the drill icon to start drilling.
In the following example, arrows indicate a problem variance that has a drill.
Where to find more information
The following topic in the online help has been added or updated with information and instructions for using this feature:
