The reports built based on using this template are is used to analyze the different components of an accountAccount. With these reports you will be able to see the trend of the account Account build up . But you can also see the trend can be displayed. Trend per component for two categories can be also displayed.
A report to analyze working capital Working Capital is a good example of how to use this template. You will be The end user is able to see the development of working capital Working Capital as a whole and the contribution of the different components to it.
This type of dashboard was suggested by one of the CXO-Cockpit community members and successfully implemented in the following release so other community members can use it as well.
What is shown in this graph within this template?
- This bar chart enables a break down of an account Account (e.g., Working Capital) into its components over the current and the last 12 months or any other time interval. In the business settings you can change the account list. This is also the place where you can change the number of months you look back. By clicking on one of the bars in the chart you set the user sets that month as the current month . But it also determines the current month for top right bar chart.
- The upper right bar chart shows a breakdown of the selected account Account into its components in the current month for two categoriesCategories.
- The lower right bar chart gives a trend of the selected component over the current and the last five months for two categoriesCategories. When the report opens it shows the first component.
- The displayed categories compared Categories can of course be changed in the business settings.You can select the compared categoriesbe selected, by using the pick list on the main chart
- You can select the componentsThe components can be selected, by using the pick list on the lower right chart