Variance Analysis - Complete Strictly Confidential
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Variance Analysis
Variance Δ
Budget Actual % Value Impact
This chart isn't available in
Volume 50,000 46,052 -7.9% (3,948) (414,540)
Price 105 108 +2.9% 3 138,156 Editing this shape or savin
Revenue 5,250,000 4,973,616 -5.3% (276,384) permanently break the cha
Variable Costs 3,500,000 3,558,961 +1.7% 58,961 (58,961)
Per unit 70 77 +10.4% 7
Fixed Costs 1,000,000 900,540 -9.9% (99,460) 99,460
Per unit 20 20 -2.2% (0)
Profit 750,000 514,115 -31.5% (235,885) (235,885)
Per unit 15 11 -25.6% (4)
Waterfall Chart
Budget 750,000
Volume (414,540)
Price 138,156
Variable Costs (58,961)
Fixed Costs 99,460
Actual 514,115
Check -
Variance Analysis Output
This chart isn't available in your version of Excel.
Editing this shape or saving this workbook into a different file format will
permanently break the chart.
