Year-over-Year Comparisons with AI
How are we doing vs last year? The DelegaAI YoY Comparisons Agent analyzes sales, costs, customers, and profitability in seconds. It identifies what grew, what declined, why, and what to do about it — with real data from your company.
The problem
Comparisons that take hours
Building a YoY comparison requires exporting data from multiple systems, crossing periods, calculating variations, and formatting everything into a report. Hours of manual work that could be automated.
No context for the 'why'
Knowing that sales grew 22% is not enough. Which product grew? Which customer? Which region? Static reports show the number but do not explain the cause.
Outdated information
The monthly comparison takes days to prepare. By the time it is ready, the management team has already made decisions with incomplete or outdated information.
Data scattered by department
Sales in the CRM, costs in the ERP, customers in another system. Nobody has the complete picture. Each department sees its piece without understanding the full story.
The DelegaAI solution
Comparisons in natural language
Ask "how are we doing vs last year?" and the agent delivers the complete comparison instantly, with variations, trends, and context.
Automatic drill-down
The agent does not just give the number: it identifies which product, customer, or area drove the change. From total to detail in a single conversation.
Profitability comparisons
Gross margin, EBITDA, net income — all compared YoY with analysis of drivers: product mix, cost structure, discounts.
Customer cohort analysis
Customers gained, lost, and retained. Churn rate, average value, top customers by growth. All in seconds.
Negative trend alerts
The agent automatically detects which business lines are losing ground and which deserve attention before the problem escalates.
Multi-period history
Compare month over month, quarter over quarter, or full year. The agent handles any period you need to analyze.
YoY KPI Dashboard — Q1 2026 vs Q1 2025
+22.4%
Sales growth
+48.9%
EBITDA growth
+144
Net new customers
+5.7pp
Gross margin improvement
Sales by category — Q1 2026 vs Q1 2025
+67.3%
$487K vs $291K
+34.1%
$312K vs $233K
+28.7%
$167K vs $130K
-42.1%
Moving to SaaS
Interactive Demo: YoY Comparisons Agent
Simulate how the agent responds to sales, cost, and customer comparisons vs the prior year
20 scenarios available — click to try:
DelegaAI YoY Agent
online
Press a button to start the simulation
What can the agent compare?
Typical results
-90%
Time spent preparing comparison reports
< 5 sec
Response time to any comparison
3x
More frequent YoY analysis by department
+40%
Decisions based on up-to-date data
Does your team spend hours preparing comparisons?
We implement the DelegaAI YoY Comparisons Agent for your company in less than 2 weeks. Connected to your current systems, no migrations.
Schedule a free demo →