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GL - Revenue

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 149

This KPI provides the following default drill paths:

GL chart
division
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.

Metric	Definition
Revenue YTD	Revenue value ytdsince the first day of the current financial year.
Revenue Last YTD	Revenue value ly ytd for the same year to date period in the previous financial year.
% Change YTD	The change in revenue value between the current snapshot date and last yearat the same time last year, expressed as a percentage of the previous year's revenue value.
Actual Change YTD	The change in revenue value between the current snapshot date and last yearat the same time last year.
Revenue YTD Target Variance	The difference between the revenue value ytdsince the first day of the current financial year and the target revenue value.
Revenue YTD Target Variance %	The difference between the revenue value ytdsince the first day of the current financial year and the target revenue value, expressed as a percentage of the target revenue value.
Revenue MTD	Revenue value mtdsince the first day of the current financial period.
Revenue LY MTD	Revenue value ly mtdfor the same month to date period in the previous financial year.
% Change MTD	The change in revenue value between the current snapshot date and mtdsince the first day of the current financial period, expressed as a percentage of the previous year's revenue value.
Actual Change MTD	The change in revenue value between the current snapshot date and last yearat the same time last year.
Revenue MTD Target Variance	The difference between the revenue value mtdsince the first day of the current financial period and the target revenue value.
Revenue MTD Target Variance %	The difference between the revenue value mtdsince the first day of the current financial period and the target revenue value, expressed as a percentage of the target revenue value.
Revenue QTD	Revenue value quartersince the first day of the current financial quarter.
Revenue LY QTD	Revenue value ly quartersince the first day of the previous year's financial quarter year.
% Change QTD	The change in revenue value between the current snapshot date and quartersince the first day of the current financial quarter, expressed as a percentage of the previous year's revenue value .
Actual Change QTD	The change in revenue value between the current snapshot date and last yearat the same time last year.
Revenue QTD Target Variance	The difference between the revenue value quartersince the first day of the current financial quarter, and the target revenue value.
Revenue QTD Target Variance %	The difference between the revenue value quartersince the first day of the current financial quarter, and the target revenue value, expressed as a percentage of the target revenue value.
Revenue HY	Revenue value half yearsince the first day of the current financial half year.
Revenue LY HY	Revenue value ly half yearsince the first day of the previous year's financial half year.
% Change HY	The change in revenue value between the current snapshot date and half yearsince the first day of the current financial half year, expressed as a percentage of the previous year's revenue value.
Actual Change HY	The change in revenue value between the current snapshot date and last yearat the same time last year.
Revenue HY Target Variance	The difference between the revenue value half yearsince the first day of the current financial half year, and the target revenue value.
Revenue HY Target Variance %	The difference between the revenue value half yearsince the first day of the current financial half year, and the target revenue value, expressed as a percentage of the target revenue value.