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GL - Gross Profit

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 151

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
Gross profit is the profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services. The formula for gross profit is:
G/Profit YTD	Gross profit ytdsince the first day of the current financial year.
G/Profit Last YTD	Gross profit ly ytd for the same year to date period in the previous financial year.
% Change YTD	The change in gross profit between the current snapshot date and last yearat the same time last year, expressed as a percentage of the previous year's gross profit.
G/Profit % of Revenue YTD	Gross profit as a percentage of revenue ytdsince the first day of the current financial year.
G/Profit % of Revenue Last YTD	Gross profit as a percentage of revenue ly ytd for the same year to date period in the previous financial year.
G/Profit % - % Change YTD	The difference in gross profit as a percentage of revenue, between the current financial year, and the previous year.
G/Profit MTD	Gross profit mtdsince the first day of the current financial period.
G/Profit LY MTD	Gross profit ly mtdfor the same month to date period in the previous financial year.
% Change MTD	The change in gross profit between the current snapshot date and ly mtdfor the same month to date period in the previous financial year, expressed as a percentage of the previous year's gross profit.
G/Profit % of Revenue MTD	Gross profit as a percentage of revenue mtdsince the first day of the current financial period.
G/Profit % of Revenue LY MTD	Gross profit as a percentage of revenue ly mtdfor the same month to date period in the previous financial year.
G/Profit % - % Change MTD	The difference in gross profit as a percentage of revenue, between the current financial period, and the previous financial period.
G/Profit QTD	Gross profit quartersince the first day of the current financial quarter.
G/Profit LY QTD	Gross profit ly quartersince the first day of the previous year's financial quarter year.
% Change QTD	The change in gross profit between the current snapshot date and ly quartersince the first day of the previous year's financial quarter year, expressed as a percentage of the previous year's gross profit.
G/Profit % of Revenue QTD	Gross profit as a percentage of revenue quartersince the first day of the current financial quarter.
G/Profit % of Revenue LY QTD	Gross profit as a percentage of revenue ly quartersince the first day of the previous year's financial quarter year.
G/Profit % - % Change QTD	The difference in gross profit as a percentage of revenue, between the current financial quarter, and the same quarter last year.
G/Profit HY	Gross profit half yearsince the first day of the current financial half year.
G/Profit LY HY	Gross profit ly half yearsince the first day of the previous year's financial half year.
% Change HY	The change in gross profit between the current snapshot date and ly half yearsince the first day of the previous year's financial half year, expressed as a percentage of the previous year's gross profit.
G/Profit % of Revenue HY	Gross profit as a percentage of revenue half yearsince the first day of the current financial half year.
G/Profit % of Revenue LY HY	Gross profit as a percentage of revenue ly half yearsince the first day of the previous year's financial half year.
G/Profit % - % Change HY	The difference in Gross profit as a percentage of revenue, between the current financial half year, and the same half year last year.