robbydogg
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- Jul 15, 2008
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Variance Calculation
Hello,
I have a bit of a difficult one for you (or maybe not). I have been asked to produce a query for around 200 records which calculates a variance as a % of plan vs actual
I understand the standard calculation for this is: (Actual-Plan)/Actual but unfotunately it seems to fall over at certain measures.
an example of the data is:
Actual Plan1000905050-15230-2300030-50-6850-68
if i use the standard calc - it works fine with numbers which are both positive or both negative (kind of) but when they vary it seems to be inaccurate. can anyone help and gain my admiration??
Thanks
Rob
Hello,
I have a bit of a difficult one for you (or maybe not). I have been asked to produce a query for around 200 records which calculates a variance as a % of plan vs actual
I understand the standard calculation for this is: (Actual-Plan)/Actual but unfotunately it seems to fall over at certain measures.
an example of the data is:
Actual Plan1000905050-15230-2300030-50-6850-68
if i use the standard calc - it works fine with numbers which are both positive or both negative (kind of) but when they vary it seems to be inaccurate. can anyone help and gain my admiration??
Thanks
Rob
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