• Home
  • Data Analysis
  • Data Cleansing
  • Data Mining
  • Data Scraping
  • Data Warehouse
  • Blog
  • Contact
The Data Group - Data Management

Profit & Loss Report – By Company Structure

May 12, 2014

Provides 12 months of P&L data (columns) for the selected financial year, allocated to a company hierarchical structure (rows). Profit and Cost Centres are repositioned to above or below the Contribution Margin line to provide an accurate representation of the true Contribution Margin, Margin After Recoveries and Operational Expenditure.

This report is used to display Actual, Budget or combined Actual and Budget data for forecasting purposes and tailored to report on specific P&L subsections (e.g. OPEX and Direct Opex)

Filtering by financial year, data type (e.g. Actual, Budget or Actual & Budget), budget comparison figures, data from which original System, company structure (e.g. by company, plant, division, profit centre, department, cost centre etc.)

Drill down provided and only limited to the degree of data granularity, as imported into the system.

Although this sample report was written in SSRS with a SQL back end, the concepts can be applied to most current business intelligence and reporting systems.

BI Reports - Profit & Loss Report - By Company Structure- The Data Group

BI Reports - Want more benefits from your reports

Search

Categories

  • Big Data
  • Business Intelligence
  • Creativity
  • Data Analysis
  • Data Cleaning
  • Data Mining
  • Data Scraping
  • Data Warehouse
  • Decision Making & Valuation
  • KPIs & Metrics
  • Management Frameworks
  • Management, Leadership & Teams
  • Organisation, Culture & Change
  • Problem Solving
  • Programming
  • Report Writing
  • SQL
  • Uncategorized
Sending
Algorithm Creation
Blog
Cleansing Salesforce Data
Comments Policy
Contact Us
Customer Analysis
Data Analysis
Data Analysis Methods
Data Cleansing
Data Deduplication
Data Management
Data Merging
Data Migration
Data Mining
Data Scraping
Data Scraping Landing Page
Data Verification
Data Warehouse
Data Warehouse Methodology
Disclaimer
Financial Analysis
Home
Privacy Statement
Procurement Analysis
SSRS Report Writing
Text Analysis
Web Scraping

The Data Group

The Data Groups Phone Number  1300 788 662

info@data-group.com.au

6 Somerset Close, Heatherton
Victoria,    3202,    Australia

ABN: 89095802985

Established: 2005

Copyright ©, The Data Group is a division of Net Assets (Australia) Pty Ltd. Log in