EVALUATION OF PROPOSED ENTERPRISE PLAN

摘要

A system includes identification of a first plurality of variables of a plan, the plan comprising budgeted values for the first plurality of variables and for a second plurality of other variables of the plan, and, for each of the first plurality of variables, determination of a first correlation with each of the second plurality of other variables of the plan based on historical values of the first plurality of variables and of the second plurality of variables, determination of a second correlation with each of the second plurality of other variables based on the budgeted values of the first plurality of variables and the second plurality of variables, and comparison of the first correlations with respective ones of the second correlations. A visualization is generated to illustrate one or more of the correlation comparisons.

主权项

1. A system comprising:
a memory storing processor-executable program code; and a processor to execute the processor-executable program code in order to cause the computing device to:
identify a first plurality of variables of a plan, the plan comprising budgeted values for the first plurality of variables and for a second plurality of other variables of the plan;for each of the first plurality of variables, determine a first correlation with each of the second plurality of other variables of the plan based on historical values of the first plurality of variables and of the second plurality of variables;for each of the first plurality of variables, determine a second correlation with each of the second plurality of other variables based on the budgeted values of the first plurality of variables and the second plurality of variables;for each of the first plurality of variables, compare the first correlations with respective ones of the second correlations; andgenerate a visualization to illustrate one or more of the correlation comparisons.