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Specific Home Pages can be built and assigned to a specific User Group, so that the each User Groups can Group can have a different starting page Home Page according to their requirements. The Home Report (Home Page) for each User is assigned within the User Group that that they belong to, see Maintain User Group. For Users that are members of multiple User Groups, a Home Report Override value can be provided.
What is shown on the Home Page?
- This represents a list of KPI’s or Accounts from your company. This can be any KPI or Account that is available in the underlying Source system. More derived KPI’s can be created. The KPI’s are interactive, which means the user can drill down on them for further detail on Periodic and YTD basis. In the example above you see that EBITDA is highlighted and detail for the children of the shown in detail per Entity Entity in the Point of View is displayed in the chart graph below.
- You can view the KPI’s from an Actual perspective in the first column.
- 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 Source system. For instance comparison with budget, previous forecast, last year actuals Budget, Previous Forecast, Last Year Actuals, etc. are all possible within this pick list.
- In the graph the bullets represent forecast Forecast figures, the bars represent actual Actual data, where the signal color green represents the fact that actual Actual figures are above forecast better than Forecast and red is below forecast, which of course depends whether you are looking at costs or for instance revenueworse than Forecast.
- The selected row (in this case EBITDA) can be viewed by Entity, but also by other dimensions like Product, Customer, etc. that are defined in the underlying Source system.
- Recent News can be seen in this section.