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GL - Operating Expenses

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 152

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