GL - Cost of Sales (COGS)
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.
| Metric | Definition |
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Cost of goods sold (COGS), or cost of sales, are the direct costs attributable to the production of the goods sold by a company. This amount includes the cost of the materials used in creating the good along with the direct labour costs used to produce the good. It excludes indirect expenses such as distribution costs and sales force costs. COGS appears on the income statement and can be deducted from revenue to calculate a company's gross margin. |
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COGS YTD |
COGS ytdsince the first day of the current financial year. |
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COGS Last YTD |
COGS ly ytd for the same year to date period in the previous financial year. |
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% Change YTD |
Change in COGS between COGS this year and last year, expressed as a percentage of last year's COGS. |
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COGS % of Revenue YTD |
COGS as a percentage of revenue ytdsince the first day of the current financial year. |
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COGS % of Revenue Last YTD |
COGS as a percentage of revenue ly ytd for the same year to date period in the previous financial year. |
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COGS % - % Change YTD |
The difference in COGS as a percentage of revenue, between the current financial year, and the previous year. |
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COGS MTD |
COGS ytdsince the first day of the current financial year. |
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COGS LY MTD |
COGS ly ytd for the same year to date period in the previous financial year. |
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% Change MTD |
Change in COGS between COGS this period and last period , expressed as a percentage of last period 's COGS. |
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COGS % of Revenue MTD |
COGS as a percentage of revenue mtdsince the first day of the current financial period. |
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COGS % of Revenue LY MTD |
COGS as a percentage of revenue ly mtdfor the same month to date period in the previous financial year. |
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COGS % - % Change MTD |
The difference in COGS as a percentage of revenue, between the current financial period, and the same period last year. |
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COGS QTD |
COGS quartersince the first day of the current financial quarter. |
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COGS LY QTD |
COGS ly quartersince the first day of the previous year's financial quarter year. |
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% Change QTD |
Change in COGS between COGS this quarter and last quarter, expressed as a percentage of last quarter's COGS. |
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COGS % of Revenue QTD |
COGS as a percentage of revenue quartersince the first day of the current financial quarter. |
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COGS % of Revenue LY QTD |
COGS as a percentage of revenue ly quartersince the first day of the previous year's financial quarter year. |
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COGS % - % Change QTD |
The difference in COGS as a percentage of revenue, between the current financial quarter, and the same quarter last year. |
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COGS HY |
COGS half yearsince the first day of the current financial half year. |
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COGS LY HY |
COGS ly half yearsince the first day of the previous year's financial half year. |
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% Change HY |
Change in COGS between COGS this half year and last half year, expressed as a percentage of last half year's COGS. |
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COGS % of Revenue HY |
COGS as a percentage of revenue half yearsince the first day of the current financial half year. |
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COGS % of Revenue LY HY |
COGS as a percentage of revenue ly half yearsince the first day of the previous year's financial half year. |
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COGS % - % Change HY |
The difference in COGS as a percentage of revenue, between the current financial half year, and the same half year last year. |