GL - Inventory Value

KPIQuantifiable measurements, agreed to beforehand, that reflect the critical success factors (of the company, department, project, individual). 158

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

Inventory Value YTD

Inventory value end ytdon the last day of the current financial year.

Inventory Value Last YTD

Inventory value end ly ytdon the last day of the previous financial year.

% Change YTD

The change in inventory value between the current snapshot date and end ytdon the last day of the current financial year, expressed as a percentage of the previous year's inventory value.

Actual Change YTD

The change in inventory value between the current snapshot date and the inventory value last yearat the same time last year.

Inv Value YTD Target Variance

The difference between the inventory value end ytdon the last day of the current financial year and the target inventory value.

Inv Value YTD Target Variance %

The difference between the inventory value end ytdon the last day of the current financial year and the target investment value, expressed as a percentage of the target inventory value.

Inventory Value MTD

Inventory value end mtdon the last day of the current financial period.

Inventory Value LY MTD

Inventory value end ly mtdon the last day of the same period of the previous financial year.

% Change MTD

The change in inventory value between the current snapshot date and end mtdon the last day of the current financial period, expressed as a percentage of the previous year's inventory value.

Actual Change MTD

The change in inventory value between the current snapshot date and the inventory value end mtdon the last day of the current financial period.

Inv Value MTD Target Variance

The difference between the inventory value end mtdon the last day of the current financial period and the target inventory value.

Inv Value MTD Target Variance %

The difference between the inventory value end mtdon the last day of the current financial period and the target inventory value, expressed as a percentage of the target inventory value.

Inventory Value QTD

Inventory value end quarteron the last day of the current financial quarter.

Inventory Value LY QTD

Inventory value end ly qtron the last day of the same quarter of the previous financial year.

% Change QTD

The change in inventory value between the current snapshot date and the inventory value end quarteron the last day of the current financial quarter, expressed as a percentage of the previous year's inventory value.

Actual Change QTD

The change in inventory value between the current snapshot date and the inventory value last yearat the same time last year.

Inv Value QTD Target Variance

The difference between the inventory value end quarteron the last day of the current financial quarter, and the target inventory value.

Inv Value QTD Target Variance %

The difference between the inventory value end quarteron the last day of the current financial quarter, and the target inventory value, expressed as a percentage of the target inventory value.

Inventory Value HY

Inventory value end half yearon the last day of the current financial half year.

Inventory Value LY HY

Inventory value end ly hyon the last day of the same half year of the previous financial year.

% Change HY

The change in inventory value between the current snapshot date and end half yearon the last day of the current financial half year, expressed as a percentage of the previous year's inventory value.

Actual Change HY

The change in inventory value between the current snapshot date and last yearat the same time last year.

Inv Value HY Target Variance

The difference between the inventory value end half yearon the last day of the current financial half year, and the target inventory value.

Inv Value HY Target Variance %

The difference between the inventory value end half yearon the last day of the current financial half year, and the target inventory value, expressed as a percentage of the target inventory value.