Page Comparison

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Specific Home Pages can be build built and assigned to a specific user groupUser Group, so that the user groups User Groups can have a different starting page according to their requirements.  The Home Report - (Home Page) for each user User is assigned within the user group User Group that they belong to, see Maintain User groupGroup.

What is shown on the Home Page?

1. This represents a list of KPI’s or accounts Accounts from your company. This can be any KPI or account Account that is derived from available in the underlying Source system. More KPI’s derived KPI’s can be created. The KPI’s are interactive, which means the user can drill down on them for further detail on period Periodic and YTD basis. In this case the example above you see that Operating Expenses are EBITDA is highlighted and show the shown in detail per entityEntity in the chart below.
2. You can view the KPI’s from an Actual perspective in the first column.
3. You can also view the KPI’s from a Forecast perspective. In this column we can represent any category that has been defined in the underlying backend modelSource system. For instance comparison with budget, previous forecast, last year actuals etc. are all possible within this pick list.
4. In the graph the bullets represent forecast figures, the bars represent actual data, where the signal color green represents the fact that actual figures are above forecast and red is below forecast, which of course depends whether you are looking at costs or for instance revenue.
5. The selected row (in this case EBITDA) can be viewed by Entity, but also by other dimensions like productProduct, customersCustomer, etc. that are defined in the underlying backed applicationSource system.
6. Recent news News can be seen in this section.