View 1 - Spend Variation YTD 2021 vs 2020 RSB in M€

Spend variation in absolute value between Year Y and Year Y-1 RSB (converted with same exchange rate) available by Macro Package and Package in line, and by GBU in column

It should be looking at with ZBB filter = "Yes"

Possibilty to look at the values YTD (year-to-date), QTD (quarter-to-date) or for the month (the current one)

View 2 - Spend Variation YTD 2021 vs 2020 RSB in %

Spend variation in % between Year Y and Year Y-1 RSB (converted with same exchange rate) available by Macro Package and Package in line, and by GBU in column

It should be looking at with ZBB filter = "Yes"

Possibilty to look at the values YTD (year-to-date), QTD (quarter-to-date) or for the month (the current one)

View 3 - Speed of Spend Reduction by Macro Package of Q1 2021

View 4 - Speed of Spend Reduction by Package of Q1 2021

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