Resource Management - Resource Revenue
This KPI provides the following default drill paths:
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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The resource revenue is the billable revenue generated by the resource. |
|
Revenue - YTD |
The revenue ytdsince the first day of the current financial year. |
Revenue - MTD |
The revenue mtdsince the first day of the current financial period. |
Revenue - Week |
The revenue weeksince the start of the current week. |
Revenue - Day |
The revenue todaysince the start of the current day. |
Revenue - Rolling 12 |
The revenuemat12 expressed as a moving total, over the previous 12 (or 13) periods, and excluding the current period. |
Revenue - LY YTD |
The revenuely ytd for the same year to date period in the previous financial year. |
Revenue - LY MTD |
The revenue ly mtdfor the same month to date period in the previous financial year. |
Revenue - LY Week |
The revenue ly weekfor the same week in the previous financial year. |
Revenue - LY Day |
The revenue ly dayfor the same day in the previous financial year. |
Revenue - LY Rolling 12 |
The revenue ly mat12expressed as a moving total, over the previous 12 (or 13) periods, and excluding the current period, for the same period in the previous financial year. |