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With the Detailed Income Analysis Report, the income generated by the company within a certain period is tracked. It creates the infrastructure to calculate the net profit of the company within a period, based on revenue centers and income items during evaluation. In line with budget planning slips, managers responsible for budgets can monitor and report the revenues obtained.

Path: BI-Report > Standard Reports > Detailed Expense Analysis Report

Income basically explains the company's sales, the cost of goods sold, all revenues related to the business, and profit according to the periods in which it is received. The figures in the detailed income analysis report are not pure turnover figures. The money that has not yet been collected or the money that comes in every time a sale is made is not perceived as direct income. Expenses made without fully calculating income and expenses and examining before and after will affect income.

Report: involves collecting, classifying and analyzing revenues. For a healthy income analysis, budgeting and planning must be done correctly. In addition, revenues and income items obtained from business functions must be entered. However, in this regard, the importance of the income analysis report becomes evident. For example; after a sales invoice is issued, it is important to distribute this incoming figure to the cost/income centers so that it will be reflected in the report.

The report; It brings up income records entered in modules and business functions connected to modules. Therefore, you can view and report the revenues obtained from the projects in line with the selected criteria and the revenues earned by the departments connected to the budgets.

The boxes and columns on the right side of the report are opened. The criteria to be reported are determined by checking these boxes.
When the line box is checked, the incoming data will come on the basis of the lines in the document, not on a document basis.
Depending on the number of listings, the page total and grand total for each page are also displayed at the bottom.
It works on a branch basis. The user can view the expenses of the branches for which he is authorized. If you do not want it to be dependent on authority, "Allow Cost Centers of Authorized Branches and Departments" should be selected in Page Settings > Xml settings.

XML Settings

XML Settings define page-specific operating rules. It is set in the XML section under Page Settings on each page.

x_authorized_branch Yetkili Olunan Şubelerin ve Departmanların Masraf Merkezleri Gelsin

Evet Seçildiğinde Sadece Yetkili Olunan Şubelerin ve Departmanların Masraf Merkezleri Görüntülenir.

Evet = 1 Hayır = 0

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About Workcube Objects

Detailed Revenue Analysis Report

With the Detailed Revenue Analysis Report, the revenues obtained by the company within a certain period are tracked.

Type: Report Version: Catalyst v11 Licence: Standard Author: Workcube Core