About Performance Reports

Performance Report is an example of how to use the Report component to create a report that measures forecast accuracy on some horizon. See Reports for information on the general features and functionality of the Report component.

The Performance Report should include two Measures:

• Forecast: The sales budget version used for the forecasting.
• Sales: The sales statistics of the actual sales.

One Calculated Measures is used as performance measures:

• Diff%: The difference between forecast and sales relative to actual sales: (Forecast-Sales) / Sales.