General Ledger Income Statement Analysis dashboard

GL Income Statement Analysis dashboard

The General Ledger Income Statement Analysis dashboard consists of these KPIs:

  • Gross Profit
  • Revenue
  • Operating Expenses
  • Salaries
  • Gross Profit Margin
  • Return on Equity
  • EBITDA
  • EBITDA Margin
  • Operating Expense Ratio
Note: The arrow trend indicators in this dashboard compare the current year to date (YTD) with the last YTD. If a filter is changed to another year, then the KPI values and trend indicators compare the selected year to its previous year.

Reports:

  • Revenue Comparison
  • Expenses Comparison
  • Profit and Loss Summary

Filters:

  • AccountNo
  • Company
  • Department No
  • GL Division
  • GL Sub-Account
  • GL Year/Month (Default value = Current year/month)
  • Income Level 1 Name
  • Income Level 2 Name
  • Income Level 3 Name
  • Income Level 4 Name
  • Year (Default value = Current year)
  • Year/Quarter