SAP S/4HANA · Power BI · Margin & OPEX Analysis · Project 02
| Line Item | Actual | Budget | Variance | % |
|---|---|---|---|---|
| Revenue | ||||
| Product Sales | 71,200 | 68,000 | +3,200 | +4.7% |
| Service Revenue | 18,400 | 19,000 | -600 | -3.2% |
| Other Income | 2,800 | 2,500 | +300 | +12% |
| Cost of Goods Sold | ||||
| Direct Materials | 28,100 | 26,800 | +1,300 | +4.9% |
| Direct Labor | 14,600 | 15,000 | -400 | -2.7% |
| Manufacturing OH | 11,600 | 11,200 | +400 | +3.6% |
| Operating Expenses | ||||
| S&M Expenses | 6,800 | 6,200 | +600 | +9.7% |
| G&A Expenses | 5,100 | 5,400 | -300 | -5.6% |
| R&D Expenses | 4,600 | 4,200 | +400 | +9.5% |
| Net Income | 14,200 | 13,900 | +300 | +2.2% |