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Copilot
e.g.,
You are a controller. Identify the regions that are more than 15% below budget in Q4.
Sales by Region — Q4
Region
Budget
Actual
Variance
Zealand
1.240.000
1.318.500
+6,3 %
Funen
860.000
691.200
−19,6 %
North Jutland
1.005.000
1.041.900
+3,7 %
Central Jutland
1.470.000
1.192.700
−18,9 %
→ Two regions are more than 15% below budget. Would you like an explanation of the variance by product group?
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Takeaways
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