Revenue Charts

Revenue - Last Year

Explanation

Shows the value of revenue received for the last financial year.

Formula

Trading Revenue [Last 12 months]

Report codes

REV.TRA

Revenue - This Year

Explanation

Measures the revenue received month to month. Budgeted revenue shows as a dashed line.

Formula

Trading Revenue

Report codes

REV.TRA

Revenue - This Year vs. Budget

Explanation

Compares this year's revenue to budgeted revenue, on a month by month basis. Demonstrates how the organisation is tracking against budget.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Trading Revenue [Budget]

Report codes

REV.TRA

Revenue - This Year vs. Last Year

Explanation

Compares this year's revenue to last year's revenue, this shows if more revenue is being generated than was in the previous year.  Budget data shows as a dotted line.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Trading Revenue [Last 12 months]

Report codes

REV.TRA 

Revenue and EBIT

Explanation

Measures the value of revenue against EBIT (Earnings Before Interest and Tax). This chart shows how much revenue is available to cover interest and tax.

Formula

  • Series 1 - Revenue - (Expenses - Income tax expense - Interest & finance charges)
  • Series 2 - Trading Revenue

Report codes

REV.TRA

Explanation

Compares the revenue and EBIT (Earnings Before Interest and Tax) trends against each other. This effectively measures the trend of Operating Expenditure over the period.  The coloured lines represent the actual data, whereas the black lines show the trend.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Revenue - (Expenses - Income tax expense - Interest & finance charges)

Report codes

REV.TRA, REV, EXP, EXP.TAX and EXP.INT

Revenue and EBITDA

Explanation

Compares revenue and EBITDA (Earnings Before Interest Tax Depreciation and Amortisation). This shows the amount of revenue that is consumed by expenses.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Revenue - (Expenses -  Amortisation of intangibles - Depreciation - Interest & finance charges - Income tax expense)

Report codes

REV.TRA, REV, EXP, EXP.AMO, EXP.DEP, EXP.TAX and EXP.INT

Explanation

Compares the revenue and EBITDA (Earnings Before Interest Tax Depreciation and Amortisation) trends against each other. This effectively measures the trend of Operating Expenditure over the period. The coloured lines show actual data, whereas the black lines show trends.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Revenue - (Expenses -  Amortisation of intangibles - Depreciation - Interest & finance charges - Income tax expense)

Report codes

REV.TRA, REV, EXP, EXP.AMO, EXP.DEP, EXP.TAX and EXP.INT

Revenue and Net Operating Profit

Explanation

Compares revenue and net operating profit. This shows the amount of revenue that is absorbed into operating expenses and cost of goods sold.

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Trading revenue - (Expenses - Income tax expense)

Report codes

REV.TRA, EXP, EXP.TAX

Explanation

Compares the revenue and profit trends against each other. This effectively measures the trend of Operating Expenditure over the period.

(The coloured lines shows the actual data, whereas the black lines show the trend).

Formula

  • Series 1 - Trading Revenue
  • Series 2 - Trading revenue - (Expenses - Income tax expense)

Report codes

REV.TRA, EXP, EXP.TAX

Revenue to Wages Ratio

Explanation

Measures how well a business and staff are performing. A higher ratio means that staff are performing less successfully. Also tracks the organisation's overall sales efficiency.

Formula

Trading Revenue / (wages and salaries + direct wages)

Report codes

REV.TRA, EXP.WAG and EXP.COS.WAG

Top Revenue Contributors

Explanation

Shows the value and proportion of all areas which make up total revenue. Decisions can be made based on the amount of revenue received from each area.

Top Revenue Contributors Last Year

Explanation

Shows what areas of revenue are producing the most for the last year.

 

Back to top

Release Notes - Terms of Use - Privacy Policy - Launch Application - Copyright Spotlight Reporting 2019