Hi. Is it possible to create a report that splits into different products, and sales reps, AND compare this to budget - per month? Something like this:
| Jan | Feb | March | ||
|---|---|---|---|---|
| Product group X | Actual | 1200 | 500 | 1000 |
| Budget | 1000 | 1000 | 1000 | |
| Diff | 200 | -500 | 0 | |
| Product group Y | Actual | 500 | 600 | 600 |
| Budget | 500 | 300 | 800 | |
| Diff | 0 | -300 | 200 |