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Comparison tools in Oculon allow you to evaluate your data across different dimensions of time and planning states. Whether you are looking at year-over-year growth or comparing your budget to your actuals, comparisons provide the context needed to make informed decisions.

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Types of comparisons

Oculon offers two main ways to compare your data:
  • Time Compare: Analyze your data across different periods, such as current month vs. previous month.
  • Scenario Compare: Compare different versions of your data, such as your “Base Case” vs. an “Aggressive Growth” scenario.

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Key features

  • Dynamic Variances: Automatically calculate absolute and percentage variances between comparison points.
  • Multi-period/Scenario Support: Compare your current view with one or more other periods or scenarios simultaneously.
  • Consistent Visuals: Comparisons work seamlessly across models and boards, maintaining a consistent experience.

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Why use comparisons

In FP&A, data is most valuable when viewed in context. Comparisons allow you to:
  • Identify Trends: See if performance is improving or declining over time.
  • Manage Risk: Evaluate the potential impact of different scenarios.
  • Explain Variances: Quickly pinpoint the cause of differences between expected and actual results.