Revenue Variance¶
Metadata¶
| Property | Value |
|---|---|
| Type | metric |
| Domain | finance |
| Status | active |
| Version | 1.0 |
| Owner | Finance Manager |
| Steward | Finance Team |
Definition¶
The difference between actual revenue and budgeted or forecasted revenue for a given period.
Description¶
Revenue variance is used to assess whether income generation is meeting expectations and to trigger management review when significant deviations occur.
Metric Kind¶
derived
Unit¶
currency
Grain¶
period
Calculation¶
actual_revenue - budgeted_revenue
Dimensions¶
- product
- department
- period
Sources¶
- Accounting/ERP system/72HR
- Budget planning records
Related¶
finance.revenuefinance.budget_variance
Source¶
This page is generated from the canonical definition definitions/metrics/finance.revenue_variance.yaml.
Do not edit this generated page directly.