🌟Variance Analysis 亦可称之为：Month over Month Analysis 👉 cause it allows us to identify the key drivers behind deviations from expected performance from month to month👇 今天就把一个简单的month over month workflow 分享给大家： 👉𝗖𝗔𝗨𝗦𝗘 Why did the variance occur (drivers)? 👉𝗨𝗡𝗨𝗦𝗔𝗟 𝗜𝗧𝗘𝗠𝗦 Did one-time or non-recurring items affect the differences? 👉𝗔𝗖𝗖𝗢𝗨𝗡𝗧𝗜𝗡𝗚 𝗖𝗛𝗘𝗖𝗞 Is there inconsistency in accounting recognition / accruals? 👉𝗦𝗜𝗚𝗡𝗜𝗙𝗜𝗖𝗔𝗡𝗖𝗘 How does the variance impact the business and to what extent? 👉𝗧𝗥𝗘𝗡𝗗𝗦 What are trends for further increase/decrease of the variance? 👉𝗔𝗖𝗧𝗜𝗢𝗡𝗦 What actions can management take? 🌟 Credit to：Bojan Radojicic 有任何问题请📩