KPI reports
These KPI reports are available for the Sales domain:
Lines In Full by Delivery Accuracy
Description: This report shows the trend using the measure Lines Delivered as Requested with its date accuracy breakdown. Current Year is used in the filter.
Measure: Lines Del As Req Qty
Aggregation: Sum
Analyze by: Order Date
Chart type: Donut chart
Margin Erosion KPI
Description: This KPI show percentage of Margin Erosion for current year, that is all the costs that are not profit.
Measure: Total Cost - Company, Bonus and Commission Amt, Invcd Net Amt - Company
Aggregation: Sum
Analyze by: Invoice Date
Chart type: KPI
OTIF YTD KPI
Description: This KPI calculates percentage of On Time and In Full for Current Year.
Measure: Del as Req Lines, No of Lines
Aggregation: Sum
Analyze by: Order Date
Chart type: KPI
Sales Growth KPI
Description: This KPI shows the sales gross profit for the current year.
Measure: Gross Profit 1- Company
Aggregation: Sum
Analyze by: Invoice Date
Chart type: KPI
Sales Growth by Year
Description: This report shows the trend for the sales margin percent in relation with trends for sales, gross profit .
Measure: Gross Profit 1- Company; Gross Margin 1 Pct- Company
Aggregation: Sum
Analyze by: Invoice Date
Chart type: Area Chart
Stockouts KPI
Description: This KPI shows number of orders without stock for current year.
Measure: Order Qty
Aggregation: Sum
Analyze by: Planning Date
Chart type: KPI