metamodel.systems
help · outputs

Compare actual results.

See what happened against what you planned.

What you need.

  • An unlocked campaign package, which includes one comparison
  • Actual costs, sales, revenue, and periods

Steps

  1. Open Results in the campaign and upload your actuals.
  2. Choose the scenario version to compare against.
  3. Confirm how the columns in your file map to the measures, and check the periods match.
  4. Read the comparison: expected against observed, the differences, the assumptions that changed, and lessons for the next campaign.

If something goes wrong

  • If periods do not match, the screen asks you to correct them before comparing.
  • Total sales stay separate from estimated incremental sales.

More on outputs

How it works

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