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Basic Example
More Complex
ActualRevenuActualProfiBudgetRevBudgetProfit
Actual Actual Budget Budget Select KPI:
Division Apps Revenue Profit Revenue Profit
Game Fightrr 11,649 802 10,593 554 WenCaL
Game Kryptis 7,718 876 6,409 654
Game Perino 15,033 469 12,724 530
Game Hackrr 18,701 985 19,102 1,302 Array Solution with CSE
Productivity WenCaL 14,432 240 15,113 363
Productivity Blend 17,990 1,166 18,181 1,223
Productivity Sleops 11,022 550 13,112 474 Array Solution without CSE
Utility Accord 17,760 800 16,854 572
Utility Misty Wash 30,400 787 30,237 932
Utility Twenty20 20,400 614 18,477 1,120
Variety
3
Misty Wash