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Parameter | Mandatory | Description |
|---|---|---|
3. Variance Threshold | Mandatory | Threshold value for the Variance (e.g., Actual vs. Budget). If the Variance is less than this Threshold, then a neutral variance color is used (Orange). Otherwise Red (indicating an unfavourable variance) or Green (favourable variance) is used. Use e.g. -200;300 for an absolute threshold or -10%;20% for a relative threshold |
4. Label Base Category | Mandatory | Dynamic Label that can combine the description of dimension-members and free text. The member-description can be obtained by putting the 3-digit dimension abbreviation between square brackets (e.g., [CAT] for the Category dimension). Don't use the [ or ] character in free text. |
5. Value Tree Scale | Mandatory | Select a different Scaling for the Value Tree items from the main report or use the Default report scale |
6. Value Tree Precision | Mandatory | Select a different Precision for the Value Tree items from the main report or use the Default report precision |
7. Reference Category Position | Mandatory | Select the position of the reference category eg [Budget] to be to the right or Left of the Base category eg [Actual] |