Advanced

Price-Volume-Mix (PVM) Analysis

Deconstructs revenue growth into its three core components for better sales visibility.

Perform a Price-Volume-Mix (PVM) analysis for {product_category} comparing Q{current_q} to Q{prior_q}. Bridge the revenue variance of {total_variance} by calculating: 1. Price Effect, 2. Volume Effect, and 3. Mix Effect. Provide a summary for the Chief Revenue Officer (CRO).

Related Prompts

Management Accounting & FP&A
Advanced

Standard Costing: Material & Labor Variances

Breaks down manufacturing variances into Price, Quantity, Rate, and Efficiency.

GPT-4oClaude 3.5 Sonnet
0
0
2
Management Accounting & FP&A
Intermediate

Driver-based budget model template (revenue, headcount, opex)

Creates a driver-based budgeting framework and templates that link revenue drivers, headcount, and operating expenses. Useful for FP&A teams building a scalable budget process.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Management Accounting & FP&A
Intermediate

Rolling forecast update: variance bridge to new forecast

Updates a rolling forecast by bridging from prior forecast to actuals and new assumptions. Produces a clear bridge and narrative for leadership.

GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2