Price-Volume-Mix Variance Analysis In Power BI & Excel 💥 Step-By-Step | Zebra BI Webinar

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  • čas přidán 6. 08. 2024
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    The Price-Volume-Mix (PVM) variance analysis is an extremely helpful method for explaining variances. Learn the efficient way how to implement it in both Power BI and Excel!
    Download practical PBIX and Excel examples used in this tutorial here: zebrabi.com/price-volume-mix-...
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    The Price-Volume-Mix (PVM) variance analysis is an extremely helpful method for explaining variances that will add a lot of value to your dashboards and reports. It's an excellent tool that every business analyst should add to his toolbox.
    In this video you'll learn:
    👉The benefits of Price-Volume-Mix variance analysis
    👉How to prepare your data
    👉How to visualize the variance analysis
    👉How to control advanced settings of Zebra BI visuals with a theme
    👉Step-by-step implementation in Power BI and Excel
    (0:00) - Introduction by Andrej Lapajne
    (2:11) - Variance example
    (3:32) - What exactly is Mix?
    (7:21) - Webinar Overview
    (12:44) - PVM in Excel
    (13:17) - Data requierments
    (16:53) - The "Mix Change" method
    (23:14) - Separate Volume and Mix effects
    (29:58) - Method #2
    (38:52) - Small multiples
    (41:18) - PVM in Power BI
    (42:23) - PowerQuery (creating Products table).
    (44:37) - Relationship view
    (45:25) - Price variance
    (47:41) - Volume variance
    (48:20) - Mix variance
    (49:09) - Unpivot measures
    (52:21) - Q&A
    (55:52) - Including profits into the analysis
    (59:05) - Definitions
    (1:06:01) - PVM and customers
    (1:08:46) - Conclusion
    ▸Use the same examples we do: zebrabi.com/pbix/
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