How should I structure a Line Item Subset (LIS) module to display Actual, Budget, and Variance

Question

Hi everyone,

I'm working on recreating a P&L reporting model in Anaplan and would appreciate some guidance on the best way to structure the underlying modules.

In my current setup, I have a Line Item Subset (LIS) containing P&L line items, which I am using in a reporting module to display Actual, Budget, and Variance side by side for a selected period and company.

As shown in the screenshot, the reporting module currently displays Sales Revenue with the following columns:

* Actual
* Budget
* Variance $

I'm trying to understand the correct model architecture to achieve this. Specifically:

rob_marshall · Accepted Answer

Have you seen this article

https://community.anaplan.com/discussion/98336/variance-analysis-with-native-versions-made-easy