You use this document for reports where you want to see the best and worst performers for two separate accounts or KPI’s. Operating expenses and direct costs is a good example of an account combination you want to use this for:
What is viewed displayed in this example?
- The two rankings in the top of the screen show the top and bottom 8 6 entities for an account, in this case operating expenses. You can change the account The account can be changed by clicking on the pick list next to list (1A). By clicking on one of the bars behind , the entities you change the entity for the bar charts on the right to that entityis changed.
- The two rankings in the bottom of the screen show the top and bottom 8 6 entities for an account. The accounts you that the user can choose from (2A) are based on an account list which has Direct Costs as a starting accountWith this button you can change the .
- The number of entities in the ranking can be changed with this button.
- With this button you can To switch between base members and direct members use this button.
- With this button you the user can choose if you want to see an to display the Actual, Budget, Variance or Variance % ranking. In this case we are looking at Variance. The starting ranking is Actual which you can change in the business settings.With this button you can choose the reference categories Variance is displayed.
- The top right bar chart shows the trend of the selected account (1A) and entity in two categories for the current and previous 5 months. The selected entity on opening of the report is the entity in the POV. But you can change the entity by clicking on one of the entities in the ranking.
- The bar chart in the bottom right shows the trend of the selected account (2A) and entity in two categories for the current and previous six months. The selected entity on opening of the report is the entity in the POV. But you can change the entity The entity can be changed by clicking on one of the entities in the ranking.