IBM Accelerator Catalog
IBM Accelerator Catalog

Template For Price-Cost-Volume-FX Mix (PVM) Variance Analysis

This document contains design samples and templates for conducting detailed Sales/COGS/GP Variance analysis.

Slide Two

About this accelerator

This document identifies the impact of:

  • Exchange Rate fluctuations
  • Sales Price fluctuations
  • Product Cost (COGS) fluctuations
  • Volume fluctuations

The solution template consists of two main components:

  • An Excel Reference Model that serves as the logical reference model for the TM1 design sample/template
  • A TM1 sample model/design template

Additional details

  • Accelerator typeBest practice
  • IndustryAny
  • Business functionAny
  • Product and version Planning Analytics 2.0.0 to Current
  • Author typeIBM
  • Company nameIBM Data and AI Expert Labs
  • Author nameAndreas Kugelmeier
  • Last modifiedMay 1st, 2020
  • Language English