{"product_id":"price-volume-mix-excel-dashboard","title":"Price Volume Mix (PVM) Excel Dashboard","description":"\u003csection style=\"box-sizing:border-box;max-width:1200px;padding:24px;border:1px solid #d9e5f2;border-top:4px solid #ffd02b;border-radius:12px;background:#eff5fc;color:#102a4c;font-family:Arial,sans-serif;font-size:16px;line-height:1.65;overflow-wrap:break-word;\"\u003e\n\u003cp style=\"margin:0 0 11px;color:#2563eb;font-size:12px;font-weight:700;letter-spacing:.08em;\"\u003eFINANCIAL MODELS LAB\u003c\/p\u003e\n\u003ch2 style=\"margin:0 0 15px;font-size:28px;line-height:1.2;color:#102a4c;\"\u003ePrice Volume Mix (PVM) Excel Dashboard\u003c\/h2\u003e\n\u003cp style=\"margin:0 0 22px;\"\u003eExplain the difference between planned and actual revenue with a focused Price Volume Mix Excel Dashboard. Select a reporting month, review the main revenue drivers and trace the result back to editable product quantities and selling prices.\u003c\/p\u003e\n\u003cdiv style=\"display:flex;flex-wrap:wrap;gap:12px;\"\u003e\n\u003cdiv style=\"box-sizing:border-box;flex:1 1 260px;min-width:0;padding:18px;border:1px solid #d9e5f2;border-radius:10px;background:#fff;\"\u003e\n\u003cstrong style=\"display:block;margin-bottom:6px;color:#2563eb;\"\u003eFive revenue effects\u003c\/strong\u003eReview price, volume and mix for continuing products, with separate launch and exit effects for new and discontinued SKUs.\u003c\/div\u003e\n\u003cdiv style=\"box-sizing:border-box;flex:1 1 260px;min-width:0;padding:18px;border:1px solid #d9e5f2;border-radius:10px;background:#fff;\"\u003e\n\u003cstrong style=\"display:block;margin-bottom:6px;color:#2563eb;\"\u003eMonthly reporting\u003c\/strong\u003eSelect a month to update the headline KPIs and revenue-driver breakdown. A second chart shows planned and actual revenue across the year.\u003c\/div\u003e\n\u003cdiv style=\"box-sizing:border-box;flex:1 1 260px;min-width:0;padding:18px;border:1px solid #d9e5f2;border-radius:10px;background:#fff;\"\u003e\n\u003cstrong style=\"display:block;margin-bottom:6px;color:#2563eb;\"\u003eEditable SKU inputs\u003c\/strong\u003eEnter planned units, planned price, actual units and actual price in the yellow input cells. Comparable packaged-unit sample products are already included.\u003c\/div\u003e\n\u003cdiv style=\"box-sizing:border-box;flex:1 1 260px;min-width:0;padding:18px;border:1px solid #d9e5f2;border-radius:10px;background:#fff;\"\u003e\n\u003cstrong style=\"display:block;margin-bottom:6px;color:#2563eb;\"\u003eVisible reconciliation\u003c\/strong\u003eFollow the monthly bridge from planned to actual revenue and review the unexplained difference alongside the supporting calculations.\u003c\/div\u003e\n\u003c\/div\u003e\n\u003ch3 style=\"margin:24px 0 9px;font-size:20px;line-height:1.3;color:#102a4c;\"\u003eSee which drivers explain the gap\u003c\/h3\u003e\n\u003cp style=\"margin:0;\"\u003eA positive total variance can contain an unfavorable mix effect or lost revenue from an exited product. The dashboard keeps these effects visible so the monthly conversation can focus on the products and decisions behind the result. Use it when reviewing pricing, sales performance, product mix or a monthly management report.\u003c\/p\u003e\n\u003ch3 style=\"margin:24px 0 9px;font-size:20px;line-height:1.3;color:#102a4c;\"\u003eWhat is included\u003c\/h3\u003e\n\u003cp style=\"margin:0;\"\u003eThe editable workbook contains three sheets: Dashboard, Revenue bridge and Inputs. The sample covers 12 months and six SKUs, including a product launch and an exit. Four KPI cards show actual revenue, the revenue change, the price effect and the mix effect. Two native Excel charts show the selected-month effects and the annual revenue comparison.\u003c\/p\u003e\n\u003ch3 style=\"margin:24px 0 9px;font-size:20px;line-height:1.3;color:#102a4c;\"\u003eHow to use the dashboard\u003c\/h3\u003e\n\u003cp style=\"margin:0;\"\u003eSet a whole reporting year, rename the sample SKUs if needed and replace the yellow quantities and prices. Choose the matching reporting month on Dashboard. Review the driver chart, then open Revenue bridge and Inputs to inspect the calculation behind each effect. Input messages identify missing values or ambiguous SKU names.\u003c\/p\u003e\n\u003ch3 style=\"margin:24px 0 9px;font-size:20px;line-height:1.3;color:#102a4c;\"\u003eUnderstand the calculation basis\u003c\/h3\u003e\n\u003cp style=\"margin:0;\"\u003eThe price effect uses actual units of continuing products. Volume is measured using their planned mix and selling prices; mix captures changes in their unit proportions. Launches and exits are separate. These are revenue effects before product costs. Use comparable units within one analysis; separate product groups with incompatible unit measures.\u003c\/p\u003e\n\u003cp style=\"margin:24px 0 0;padding-top:15px;border-top:1px solid #d9e5f2;color:#5e7591;font-size:13px;\"\u003eDigital Excel workbook with illustrative USD data. Replace the sample inputs with your business data before using the results in reporting.\u003c\/p\u003e\n\u003c\/section\u003e\n","brand":"FinancialModelsLab","offers":[{"title":"Default Title","offer_id":68302003077363,"sku":"price-volume-mix-excel-dashboard","price":0.0,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0522\/6191\/2762\/files\/product-cover_25fae82f-8a0a-4691-9539-f9791412e936.png?v=1793702720","url":"https:\/\/financialmodelslab.com\/products\/price-volume-mix-excel-dashboard","provider":"Financial Models Lab Templates","version":"1.0","type":"link"}