Revenue growth against comp set, 12 months
YoY %, lines · variance in points, bars · Illustrative
- Portfolio YoY
- Comp Set YoY
- Positive / negative variance
- Portfolio YoY
- +6.1%
- Comp Set YoY
- +2.0%
- Variance
- +4.1pts
- Revenue Index
- 104.0
AnswersAre we gaining or losing ground, and by how many points each month?
Variance = Portfolio YoY − Comp Set YoY


