Hi Experts,
I want to create a report which shows the planned vs actual revenue in a structure easy to read for the client:
Revenue (planned/actual/variance/variance%)
less COGS (planned/actual/variance/variance%)
Gross Profit (planned/actual/variance/variance%)
Gross Profit % (planned/actual/variance/variance%)
less OpEx (planned/actual/variance/variance%)
Net Profit (planned/actual/variance/variance%)
Has anyone created such a report (which can be run for multiple projects) and can give me an idea of the data sources used for this?
The closest I could find is the Project Cost & Revenue aggregated where I get the data using the Business transaction type on Columns and Key figures on rows.
Is there a clearer/better way of doing this?
Regards,
Sebastian