GL - Return on Capital Employed (ROCE)
This KPI provides the following default drill paths:
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GL chart
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division
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territory
The metricA measure used to assess performance in a key area of a business. rank values displayed in the KPI History and KPI Definition screens is the aggregated value of the first item for the first drill path only. Additionally, displayed rank-based metric values in these screens are not applicable.
To viewA set of data connected to a cube, deliberately laid out to communicate business information. the actual values for each KPI drill path, click History, select a snapshot date, and click Drill Down.
The displayed value of each metric is an aggregation of the data, up to the viewed levelIn a hierarchy, a level indicates a group of common or related members. For example, in a Time level, members may include Year, Month, Day or Fiscal Year, Calendar Year, etc. of the selected drill path, as of the As At snapshot date.
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The actual parameters making up the ratios are as defined in the specified GL hierarchyIn Analytics Dashboards, regular dimensions contain descriptive and business key information and this information is organised into a hierarchy; from it's highest level of granularity, to its lowest. The hierarchy contains multiple levels. For example, a hierarchy that has three levels such as "All Products", "Product Group", and "Products".. The formula for the ROCE ratio is:
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OB - ROCE |
The ROCE ratio opening balanceopening balance at the start of the current financial year. |
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MTD - ROCE |
The ROCE ratio end mtdon the last day of the current financial period. |
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YTD - ROCE |
The ROCE ratio end ytdon the last day of the current financial year. |
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QTR - ROCE |
The ROCE ratio end quarteron the last day of the current financial quarter. |
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HY - ROCE |
The ROCE ratio end half yearon the last day of the current financial half year. |
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LY MTD - ROCE |
The ROCE ratio end ly mtdon the last day of the same period of the previous financial year. |
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LY YTD - ROCE |
The ROCE ratio end ly ytdon the last day of the previous financial year. |
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LY QTR - ROCE |
The ROCE ratio end ly qtron the last day of the same quarter of the previous financial year. |
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LY HY - ROCE |
The ROCE ratio end ly hyon the last day of the same half year of the previous financial year. |
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LY Full Year - ROCE |
The ROCE ratio end ly ytdon the last day of the previous financial year. |
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OB - EBIT |
The EBIT ratio opening balanceopening balance at the start of the current financial year. |
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MTD - EBIT |
The EBIT ratio mtdsince the first day of the current financial period. |
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YTD - EBIT |
The EBIT ratio ytdsince the first day of the current financial year. |
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QTR - EBIT |
The EBIT ratio quartersince the first day of the current financial quarter. |
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HY - EBIT |
The EBIT ratio half yearsince the first day of the current financial half year. |
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LY MTD - EBIT |
The EBIT ratio ly mtdfor the same month to date period in the previous financial year. |
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LY YTD - EBIT |
The EBIT ratio ly ytd for the same year to date period in the previous financial year. |
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LY QTR - EBIT |
The EBIT ratio ly quartersince the first day of the previous year's financial quarter year. |
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LY HY - EBIT |
The EBIT ratio ly half yearsince the first day of the previous year's financial half year. |
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LY Full Year - EBIT |
The EBIT ratio end ly ytdon the last day of the previous financial year. |
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OB - Assets |
The assets opening balanceopening balance at the start of the current financial year. |
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MTD - Assets |
The assets end mtdon the last day of the current financial period. |
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YTD - Assets |
The assets end ytdon the last day of the current financial year. |
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QTR - Assets |
The assets end quarteron the last day of the current financial quarter. |
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HY - Assets |
The assets end half yearon the last day of the current financial half year. |
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LY MTD - Assets |
The assets end ly mtdon the last day of the same period of the previous financial year. |
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LY YTD - Assets |
The assets end ly ytdon the last day of the previous financial year. |
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LY QTR - Assets |
The assets end ly qtron the last day of the same quarter of the previous financial year. |
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LY HY - Assets |
The assets end ly hyon the last day of the same half year of the previous financial year. |
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LY Full Year - Assets |
The assets end ly ytdon the last day of the previous financial year. |
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OB - Liabilities |
The liabilities opening balanceopening balance at the start of the current financial year. |
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MTD - Liabilities |
The liabilities end mtdon the last day of the current financial period. |
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YTD - Liabilities |
The liabilities end ytdon the last day of the current financial year. |
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QTR - Liabilities |
The liabilities end quarteron the last day of the current financial quarter. |
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HY - Liabilities |
The liabilities end half yearon the last day of the current financial half year. |
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LY MTD - Liabilities |
The liabilities end ly mtdon the last day of the same period of the previous financial year. |
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LY YTD - Liabilities |
The liabilities end ly ytdon the last day of the previous financial year. |
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LY QTR - Liabilities |
The liabilities end ly qtron the last day of the same quarter of the previous financial year. |
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LY HY - Liabilities |
The liabilities end ly hyon the last day of the same half year of the previous financial year. |
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LY Full Year - Liabilities |
The liabilities end ly ytdon the last day of the previous financial year. |
, where: