Automated performance
variance monitoring

Mage compares product and healthcare account results on a consistent basis, applies your thresholds, and prepares the changes your commercial team needs to investigate.

Net resales
Prior periods
Review limits
Match periods
Compare vials
Flag changes
Prepare review
Retain basis

Performance variance review

Weekly reporting

Net-vial change

+150

Review flags

1 of 2

Authored example, not customer results. Same product, package and feeds in both periods. Hospitals 1,100 to 1,170; community 700 to 780. Both an absolute change of at least 50 vials and 10 percent are required. Only community meets both limits.
Account groupΔ vialsReview
Hospital accounts+70Below limit
Community practices+80Flagged
A + B in both periods · C excluded
ReviewContributionsComparison basis

From comparable net sales to a focused variance review

Compare the same package units, account groups and included feeds before flagging changes against your approved review limits.

Net vials · feeds A + B

1,800 → 1,950

Hospital accounts

+70

1,100 → 1,170

Community practices

+80

700 → 780

Total movement

+150 vials

+8.3%

See what contributed to the change
Break the net-vial movement into hospital and community account contributions without treating channel sales as patient demand.

Absolute change

≥50 vials

AND

Relative change

≥10%

Hospital accounts

+70 · +6.4%Below limit

Community practices

+80 · +11.4%Review flag

Limits v03 · review prepared

Flag changes that meet both limits
Apply absolute-unit and percentage thresholds together, keeping a large unit change distinct from a meaningful relative movement.

Comparison basis

Metrics v04

ARevision 03Included
BRevision 02Included
CLate arrivalExcluded

NDC-01 · vials · same feeds

Comparable scope

Keep comparisons on the same basis
Retain product, package, period and source coverage checks so missing feeds and definition changes do not become performance signals.

Explore the platform

Measure how your team gets from change to review

Capacity

Less recurring
comparison work

Measure the effort to align periods, calculate changes and assemble product and account review packs.

Timeliness

Changes prepared
for investigation

Track time from accepted results to a variance review delivered with its account contributions.

Consistency

Review limits
applied consistently

Track threshold versions, held comparisons and source coverage before commercial owners interpret changes.

How Mage fits

Connect accepted results to your commercial review

Compare reconciled sales measures with retained baselines and approved limits, then deliver review workbooks and supporting breakdowns.

Your systems

Accepted sales measures

Net vials by product and account

Comparable baselines

Prior periods and included feeds

Approved review limits

Unit and percentage thresholds

The workflow between your tools

  1. 1Check comparable scope
  2. 2Calculate and flag changes
  3. 3Prepare the review

Your teams & tools

Variance review

Changes meeting approved limits

Account contributions

Signed product and channel movements

Comparison basis

Periods, feeds and rule revisions

Explore enterprise

Your performance changes, prepared for review

A variance workbook with flagged comparisons, account contributions and the source basis behind each review.

Explore industry solutions

Net resales

Prior results

Review limits

Account scope

Metric rules

Performance variance review

Single NDC · Weekly reporting

Net-vial change

+150

Review flags

1 of 2

Authored example, not customer results. Same product, package and feeds in both periods. Hospitals 1,100 to 1,170; community 700 to 780. Both an absolute change of at least 50 vials and 10 percent are required. Only community meets both limits.
Account groupΔ vialsReview
Hospital accounts+70Below limit
Community practices+80Flagged
A + B in both periods · C excludedPrior 1,800 → current 1,950 vials · limits v03
ReviewContributionsComparison basis
One report, with its source basis and revisions
Learn

Define comparable results

Agree products, account groups and periods your team will compare.

Design

Set the review limits

Define unit thresholds, percentage limits and coverage exclusions.

Automate

Launch recurring reviews

Validate one comparison, then deliver changes with their source basis.

Automate your commercial variance monitoring

Tell us which product or account changes you review, which periods you compare and which thresholds should trigger investigation.

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