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Qlik Performance Reports - Financial Period Charts

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Overview

Below is a screenshot of the Financial Period Charts tab, along with an explanation of each area.

Qlik_Perf_FinPeriodCharts.jpg

 

A) Control Panel

 

B) FTE Actual-Forecast vs. Baseline

 

C) FTE Variance

 

D) Cost Actual-Forecast vs. Baseline

 

E) Cost Variance

 

F) Table

 

 

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