Budget Calendar Month

The budget per customer/month based on the calendar.

Budget Calendar Month Cumul

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Budget Financial Period

The budget per customer/month based on the financial calendar.

Budget Financial Period Cumul

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Customer Count

See Customer Count.

Diff Invoiced Value Budget Cal­endar Month

[Invoiced Value] - [Budget Calendar Month]

Diff Invoiced Value Budget Cal­endar Month %

([Invoiced Value] - [Budget Calendar Month]) / [Budget Calendar Month]

Diff Invoiced Value Budget Financial Period

[Invoiced Value] - [Budget Financial Period]

Diff Invoiced Value Budget Financial Period %

([Invoiced Value] - [Budget Financial Period]) / [Budget Financial Period]

Invoice Count

Number of invoices

Invoiced Value

See Invoiced Value.

Invoiced Value % of total

Percentage of the total [Invoiced Value] 

Percentage of total is a concept for which you can see per "field" the weight per value.

For example:

"What is the importance of my three biggest customers? How dependent is my company on these customers?"

Invoiced Value Cumul

Cumulative Invoiced Value

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Invoiced Value Cumul PY

Cumulative Invoiced Value Previous Year

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Invoiced Value Cumul YoY

Difference between [Invoiced Value Cumul] and [Invoiced Value Cumul PY]

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Invoiced Value Cumul YoY %

Difference in % between [Invoiced Value Cumul] and [Invoiced Value Cumul PY]

A cumulative measure shows the total of that measure up to and including the month selected in the according year.

Invoiced Value Cur

This is the invoiced value in foreign currency.

Invoiced Value PY

[Invoiced Value] of the previous year

Invoiced Value YoY

Difference between [Invoiced Value YTD] and [Invoiced Value YTD PY]

Invoiced Value YoY %

Difference in % between [Invoiced Value YTD] and [Invoiced Value YTD PY]

Invoiced Value YTD

Invoiced value from January 1st to the current day of the year.

Invoiced Value YTD PY

Invoiced value from January 1st of the previous year to the current day in the pre­vious year.

Invoiced Value YTD YoY

Difference between the invoiced value YTD of this year with the previous year.

Amount [currency] by which the invoiced value changed in the same time period between the two years.

= [Invoiced Value YTD] - [Invoiced Value YTD PY]

Invoiced Value YTD YoY %

Percentage by which the invoiced value YTD changed compared to the previous year.