Forecast vs Actual: Ecommerce Explore

Contains data from your connected Integrations for daily comparisons to the projections in your Marketing Budget BSD Sheet.

Compare daily performance against your marketing budget projections with comprehensive actual vs. planned metrics, formerly known as Daily Plan to Actual. Requires completed Revenue Plan in your Brand Supplied Data sheet to display projected comparisons for revenue, orders, units sold, sessions and new customers.

Adjusts weekly and monthly metrics to 4-5-4 calendar format for accurate daily tracking. Use the Daily Flash vs. Plan Dashboard for out-of-box reporting and performance monitoring against your forecasts.

The Daily Plan to Actual Explore adjusts your Actual Weekly and Monthly metrics according to the 4-5-4 calendar to show Daily Numbers.

Daily Plan to Actual Explore

Actual Measures

Planned Measures

The Planned Measures are taken from your Revenue Plan in your BSD Sheet.

The Daily Flash vs. Plan Dashboard is an Out-of-Box Standard Daasity Dashboard built using the Daily Plan to Actual Explore

Daily Flash vs. Plan