Page Comparison

You use this document for reports where you want to see This template is used for building reports to display the best and worst performers for two separate accounts Accounts or KPI’s. Operating expenses Expenses and direct costs Direct Costs is a good example of an account combination you want to use this forAccount combination:

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What is viewed displayed in this example?

1. The two rankings in the top of the screen show the top and bottom 8 entities 6 Products for an accountAccount, in this case operating expenses. You can change the account Net Sales. 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 , the Product for the bar charts on the right to that entityis changed.
2. The two rankings in the bottom of the screen show the top and bottom 8 entities 6 Products for an accountAccount. The accounts you that the user can choose from (2A) are based on an account list which has Direct Costs Gross Margin as a starting accountWith this button you can change the .
3. The number of entities Products in the ranking can be changed with this button.
4. With this button you can switch between base members and direct memberschoose whether you view the data from a Base Member perspective (lowest level in hierarchy) or from an aggregated Direct Member perspective (in this example the children of Product - Total).
5. 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.
6. The top right bar chart shows the trend of the selected account Account (1A) and entity Product in two categories Categories for the current and previous 5 months. The selected entity Product on opening of the report is the entity top Product in the POV. But upper left chart. However, you can change the entity Product by clicking on one of the entities Products in the ranking.
7. The bottom right bar chart in the bottom right shows the trend of the selected account Account (2A) and entity Product in two categories Categories for the current and previous six 5 months. The  The selected entity Product on opening of the report is the entity top Product in the POV. But upper left chart. However, you can change the entity Product by clicking on one of the entities Products in the ranking.