Metrics
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Plans

PLANS

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Metrics - group of metrics on Datawiz BI service

There is a list of metrics of the group "Plans".

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planned amount of sales per month.

the difference between the planned sales for the selected period and for the previous period.

the difference between the planned sales for the selected period and for the previous period, calculated as a percentage.

the actual amount of sales for the selected month.

Note! If the selected month is not over, the actual sales metric is calculated from the beginning of the current month to the date of the last uploading.

the difference between the completed planned Sales for the selected period and for the previous period.

the difference between the completed planned Sales for the selected period and for the previous period, calculated as a percentage.

shows the percentage of the sales plan for the selected month.

the difference between the % completed planned Sales for the selected period and for the previous period.

Calculates the possible execution of the plan based on sales already made since the beginning of the month.

Note! The metric should be calculated for the current month that has not ended. For the completed month it is identical to the % of the planned sales.

the difference between expected completion of planned sales metrics for the selected and previous periods.

planned amount of sales qty per month.

the difference between the planned sales qty for the selected period and for the previous period.

the difference between the planned sales qty for the selected period and for the previous period, calculated as a percentage.

the actual amount of sales qty for the selected month.

Note! If the selected month is not over, the actual sales qty is calculated from the beginning of the current month to the date of the last uploading.

the difference between the completed planned Sales Qty for the selected period and for the previous period.

the difference between the completed planned Sales Qty for the selected period and for the previous period, calculated as a percentage.

shows the percentage of the sales qty plan for the selected month.

the difference between the % completed planned sales qty for the selected period and for the previous period.

shows the possible % of the completion of the planned sales qty with the current sales trend.

Note! The metric should be calculated for the current month that has not ended. For the completed month it is identical to the % of the planned sales qty.

the difference between expected completion of planned sales qty for the selected and previous periods.

planned amount of profit per month.

the difference between the planned profit for the selected period and the previous period.

the difference between the planned profit for the selected period and for the previous period, calculated as a percentage.

the actual amount of profit for the selected month.

the difference between the completed planned profit for the selected period and for the previous period.

the difference between the completed planned profit for the selected period and for the previous period, calculated as a percentage.

shows the percentage of the profit plan for the selected month.

the difference between the % completed planned profit for the selected period and for the previous period.

shows the possible % of the completion of the planned profit with the current sales trend.

Note! The metric should be calculated for the current month that has not ended. For the completed month it is identical to the % of the planned sales qty.

the difference between expected completion of planned profit for the selected and previous periods.

planned mark-up per month.

the actual amount of the mark-up for the selected month.

shows the percentage of the completed planned mark-up for the selected month.

planned margin per month.

the actual amount of the margin for the selected month.

shows the percentage of the completed planned margin for the selected month.

planned amount of avg receipt price per month.

the actual amount of the avg receipt price for the selected month.

shows what percentage of the completed average receipt price for the selected month.

the difference between Planned sales qty and Planned sales qty completed metrics for the selected period.

the difference between Planned sales and Planned sales completed metrics for the selected period.

the percentage of change of planned sales from the total planned sales for the selected period.

the percentage of change of planned sales qty from the total planned sales qty for the selected period.

the difference between Planned profit and Planned profit completed metrics for the selected period.

the percentage of change of planned profit from the total planned profit for the selected period.

calculates the possible execution of the plan based on sales already made since the beginning of the month.

Note! The metric should be calculated for the current month that has not ended. For the completed month, it is identical to the % of the planned sales qty.

possible execution of the plan based on sales already made since the beginning of the month.

Note! The metric should be calculated for the current month that has not ended. For the completed month it is identical to the % of the planned profit.