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Status Future consideration
Workspace Apptio
Categories Apptio Planning
Created by Guest
Created on Oct 31, 2023

RELATED IDEAS

Incorporate variance analysis into an inline plan/forecast activity

In our business process, I would like to open a forecast or plan, and based on changes made by the CC Owner, variance driver capture is triggered/becomes mandatory based on the changes made going outside a set tolerance.

The basics of the current variance analysis are pretty ok for a plan vs actual comparison and achieving the above. However, from a process execution perspective on planning and forecasting, it creates another cycle of CC owner information capture. The ability to use the variance capture and narrative at the time of change impacting the future is more important to us than explaining what happened in the past

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