Explanation
Shows the value of revenue received for the last financial year.
Formula
Trading Revenue [Last 12 months]
Report codes
REV.TRA
Explanation
Measures the revenue received month to month. Budgeted revenue shows as a dashed line.
Formula
Trading Revenue
Report codes
REV.TRA
Explanation
Compares this year's revenue to budgeted revenue, on a month by month basis. Demonstrates how the organisation is tracking against budget.
Formula
Report codes
REV.TRA
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
Report codes
REV.TRA
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
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
Report codes
REV.TRA, REV, EXP, EXP.TAX and EXP.INT
Explanation
Compares revenue and EBITDA (Earnings Before Interest Tax Depreciation and Amortisation). This shows the amount of revenue that is consumed by expenses.
Formula
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
Report codes
REV.TRA, REV, EXP, EXP.AMO, EXP.DEP, EXP.TAX and EXP.INT
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
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
Report codes
REV.TRA, EXP, EXP.TAX
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
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.
Formula
Trading Revenue
Report codes used
REV.TRA
Explanation
Shows what areas of revenue are producing the most for the last year.
Formula
Trading Revenue
Report codes used
REV.TRA
