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Oracle Cloud EPM - Price Volume Mix Analysis in Cloud EPM Planning

ORACLE CLOUD EPM

EPM – Price Volume Mix Analysis in Cloud EPM Planning

Description:

In this session we will cover how you can model Price Volume Mix (PVM) analysis in EPM with complete insight into the impact of changes in margin by comparing Prior period vs Current period as well as Plan vs Actual scenarios. We’ll also cover how you can do multi-dimensional analysis on revenue, cost of goods sold and product mix that caused the margin variance, thereby enabling management with improved operational decision making.

Presented by:

  • Rajeskumar Umashankar, Principal Product Manager, Oracle Cloud EPM
  • Muthu Ranganathan, Senior Director, Product Management, Oracle Cloud EPM

PLEASE NOTE: In order to attend this event, you must be an Oracle Cloud Customer Connect community member. If you are not a member, register here to join.