January 2025

Variance Analysis 12 Month Trailing Reports

12-Month Trailing Reports are now available for customers who have onboarded with an enhanced integration. This feature allows you to view the 11 months prior to your comparison period within Month-over-Month (MoM) reports, providing greater visibility into historical trends. The trailing view can be enabled during report creation or within report settings. Once enabled, prior months will appear as additional columns in the report, allowing for easy horizontal scrolling. Report settings also include an option to toggle trailing view on or off, with a prompt to refresh the report when changes are made. The Export dropdown has been updated to reflect these changes, with trends now applied directly to the base report export. Contact your ASM for more details.