PS_050

Services Revenue Analysis
Input 1 workflow

Properties source
Sources: prospetto

Code
PS_050
Description
Services Revenue Analysis
Web opening
NV
Type flags
Input
Groups
15 Professional Services Planning

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
2 dims
▾
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
EE Profitability Analysis
Template00 · 4 matrices
▾
KPIs by Month CPM
▾
Filters
LUNPER 1
▾
LUN_1
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
$ Categories › 010 Original Data fixed
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › 50015 Service Sales fixed
$ Account - Default view › 60010 Wages & Salaries fixed
$ Account - Default view › ST_810 Hours Worked fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Hrs Worked v Billed by Position CPM
▾
Filters
LUNPER 1
▾
LUN_1
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
300 Professional Services - Workforce by Position › 310 fixed
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_810 Hours Worked fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_812 Hours Billed fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Practice Group Revenue by QTR CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › 50015 Service Sales fixed
Rows
DEST1Cost Centers;fr=Centre cout 4
▾
Hierarchy / FST Item Type TGKML
040 Practice Groups › PG_05 Commercial Litigation fixed
040 Practice Groups › PG_10 Antitrust & Competition fixed
040 Practice Groups › PG_15 International Litigation fixed
040 Practice Groups › PG_20 Labor & Employment fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 2
▾
LUN_3, LUN_0
PERIODOPeriod 4
▾
03, 06, 09, 12
KPIs by Quarter CPM
▾
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › 50015 Service Sales fixed
$ Account - Default view › ST_810 Hours Worked fixed
$ Account - Default view › 60010 Wages & Salaries fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 2
▾
LUN_3, LUN_0
PERIODOPeriod 4
▾
03, 06, 09, 12
Global Assumption
Template01 · 1 matrix
▾
GA CPM
▾
Filters
PERIODOPeriod 1
▾
12
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 130 fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_800 Rate fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_820 Revenue Realization % fixed

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVS Revenue Professional Services Review Revenue Analysis