E150

KPI Analysis
Input

Properties source
Sources: prospetto

Code
E150
Description
KPI Analysis
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
3 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
KPI
Template00 · 4 matrices
▾
OPEX CPM
▾
Filters
LUNPER 1
▾
LUN_3
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Rows
PERIODOPeriod 4
▾
03, 06, 09, 12
Cols
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 300 fixed
010 All Accounts - BS, PL & Statistical Accounts › 400 fixed
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
EBIT Per Month CPM
▾
Filters
LUNPER 1
▾
LUN_1
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
050 KPI Library › 15 EBIT fixed
Rows
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
EE Matrix CPM
▾
Filters
LUNPER 1
▾
LUN_3
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
050 KPI Library › 120 FTE fixed
050 KPI Library › 115 Employee Expenses fixed
050 KPI Library › 30 Employee Expense Per FTE fixed
AZIENDAEntity;fr=Entité 3
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 100 fixed
010 All Entities › 200 fixed
010 All Entities › 300 fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12
Key KPIs CPM
▾
Filters
LUNPER 1
▾
LUN_3
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param
Rows
CONTOAccount;fr=Compte 7
▾
Hierarchy / FST Item Type TGKML
050 KPI Library › 20 Gross Margin % fixed
050 KPI Library › 55 Return on Sales fixed
050 KPI Library › 60 Return on Assets fixed
050 KPI Library › 65 Return on Equity fixed
050 KPI Library › 45 Quick Ratio fixed
050 KPI Library › 50 Current Ratio fixed
050 KPI Library › 70 Debt to Equity fixed
Cols
PERIODOPeriod 4
▾
03, 06, 09, 12