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http://help.sap.com/bp_bi331/BI_EN/Html/index_EN.htmhttp://help.sap.com/bp_bi331/BI_EN/Html/index_EN.htm8/2/2019 Pre-Config BI Dashboards
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Accounts Payable: Open Item List
Last Data Update: 04/12/2010 2:27:40PMBuchungskreis 1000
3000
00
3000
03
3000
02
3000
04
3000
01
27,008
10,5789,282
7,854 7,360
300000
300003
300002
300004
300001
Creditor
Total Am. Due
Total amounts Due by Creditor (Top 5)
Creditor Total Am. Due
(27,007.69) EURVendor domestic 00300000
(10,578.00) EURVendor domestic 03300003
(9,282.00) EURVendor domestic 02300002
(7,854.00) EURVendor domestic 04300004
(7,360.04) EURVendor domestic 01300001
(1,668.00) EURDomYB999101
(970.00) EURSteinYB999102
(734.00) EURVendor Services300100
(600.00) EURSchneiderYB999202
(600.00) EURKorbYB999201
(516.00) EURReibelYB999103
(450.00) EURBergerYB999401
(450.00) EURSchanzeYB999203
(35.40) EURVendor Domestic 07-Subcon.300007
190,336.00 EURVendor domestic 05300005
122,230.87 EURGrand Total
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Controlling Dashboard
1000
2010
1 to 12
Controlling Area:
Fiscal Year:
Period:
Last Data Update : 04/19/2010 3:08:16PM
0
20000
40000
60000
80000
100000
120000
R&D
Purch
&Stores
1
Fina
ncials
&
Admin
Purch
&Stores
2
Oth
er
Inc.&E
xpen
se
EUR
0
200
400
600
800
1000
1000024
1000043
1000042
100002
3
1000022
Sum of @Form_Actual
Sum of @Form_Plan
EUR
Actual
Plan
Cost Center Cost Analysis Top 5 order cost analysis
Cost Center Order Number
VarianceActualPlanActivity Type
1 Machine hours 1 23.8423.840.00 H H H
101 Service Standard -11,694.00306.0012,000.00 H H H
102 Service Specialist -12,000.000.0012,000.00 H H H
11 Personnel Hours 23.8423.840.00 H H H
3 Setup Production 8.008.000.00 H H H
8 Consulting -11,715.00285.0012,000.00 H H H
Total 36,000.00 646.67 -35,353.33H H H
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Last Data Update: 04/29/2010 6:17:09PM
Cost Analysis: Planned vs. Actual Cost Variance for Cost Centers
Controlling Area
Reporting Period
1101 Financials & Administrats
1000
01/2010 to 12/2010
Cost Center
Cost Element Text Variance(%)Plan CostsActual Costs Variance
516000 -100.00%0 EUR -30,000.00 EUR 30,000.00 EURDiscount
540100 0 %-90.00 EUR 0 EUR -90.00 EURRental
620100 -100.00%0 EUR 5,229.00 EUR -5,229.00 EURDirect labor costs
620200 -100.00%0 EUR 5,229.00 EUR -5,229.00 EURIndirect labor costs
620300 -100.00%0 EUR 5,229.00 EUR -5,229.00 EURDowntime wages
621200 -100.00%0 EUR 5,229.00 EUR -5,229.00 EURDisability pay
676000 0 %1,100.00 EUR 1,100.00 EUR 0 EURExpenses for commisisons (w/o sales)
680000 -23.30%13,109.25 EUR 17,091.01 EUR -3,981.76 EUROffice supplies
685100 1,746.66%2,327.72 EUR 126.05 EUR 2,201.67 EURTrip costs accommodation (documents/flat
685150 0 %24.00 EUR 0 EUR 24.00 EURTrip costs-meals (receipts/flat rate)
685200 0 %4,563.01 EUR 0 EUR 4,563.01 EURTrip costs-transport and airfare(recpts/
687500 -100.00%0 EUR 1,000.00 EUR -1,000.00 EURContributions710100 -100.00%0 EUR 504.21 EUR -504.21 EURSettlement of asset under construction t
95.90%Debit Postings 21,033.98 EUR 10,737.27 EUR 10,296.71 EUR
943110 0 %-600.00 EUR 0 EUR -600.00 EURPersonnel hours
0 %Credit Postings -600.00 EUR 0 EUR -600.00 EUR
Balance 90.31%20,433.98 EUR 10,737.27 EUR 9,696.71 EUR
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Cost Analysis: Planned vs. Actual Order Costs
Last Data Update : 04/16/2010 6:14:33PM
Cost Element Variance(%)Text
Order Number:
Controlling Area:
Reporting Period:
1000000
1000
01/2010 to 12/2010
Plan Costs VarianceActual Costs
523000 (100%)Plant activity, production
order
0.00 EUR (242.01) EUR 242.01 EUR
Credit Postings 0.00 EUR (242.01) EUR 242.01 EUR
600000 (100%)Consumption, raw material 1 0.00 EUR 0.35 EUR (0.35) EUR
941110 (100%)Overhead Material 0.00 EUR 0.02 EUR (0.02) EUR
941120 (100%)Overhead production 0.00 EUR 24.67 EUR (24.67) EUR
943010 (100%)Machine hours 1 0.00 EUR 100.02 EUR (100.02) EUR
943030 (100%)Setup Production 0.00 EUR 30.00 EUR (30.00) EUR
943110 (100%)Personnel hours 0.00 EUR 116.70 EUR (116.70) EUR
Debit Postings 0.00 EUR 271.76 EUR (271.76) EUR
Balance 0.00 EUR 29.75 EUR (29.75) EUR
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Financial Statements for US
Last Data Update: 06/02/2010 5:44:44PM
01.2009 - 12.2009
01.2010 - 12.2010
BP Acc Balance Sheet (#266) & P&L (new BilMoG)
Comparison Periods:
Reporting Periods:
VarianceAbsolute Variance2009(EUR)2010(EUR)F.S. item/account
A S S E T S 1,087,872.74 482,681.35. 605,191.39 125.38%
Subscriptions to capital stock (109,111.00) 5,057.15. (114,168.15) (2,257.56%)
I II. Fixed assets 6,000.00 5,057.15. 942.85 18.64%
1 1. real estate - (1,983.19). 1,983.19 (100.00%)
1.1 0000057000Building improvements - 8,236.81. (8,236.81) (100.00%)
1.2 0000069990Clearing account fixed asset acquisition - (10,220.00). 10,220.00 (100.00%)
2 2. Plants and engines - 6,200.00. (6,200.00) (100.00%)
2.1 0000070000Machinery and equipment - 5,100.00. (5,100.00) (100.00%)
2.2 0000079000Low value assets (machines) - 1,100.00. (1,100.00) (100.00%)
3 3. Other and furniture and office equipment 3,000.00 840.34. 2,159.66 257.00%
3.1 0000095000Assets under construction 3,000.00 840.34. 2,159.66 257.00%
4 4. Down payments made fixed assets 3,000.00 -. 3,000.00 -
4.1 0000090000Down payments made - tangible assets 3,000.00 -. 3,000.00 -
4.2 0000090100Capitalized down payments on tangible assets 3,000.00 -. 3,000.00 -
4.3 0000090190Clearing capitalized down payments on tang. assets (3,000.00) -. (3,000.00) -
II III. Financial assets (115,111.00) -. (115,111.00) -
1 3. Investments (115,111.00) -. (115,111.00) -
1.1 0000130000Investments (115,111.00) -. (115,111.00) -
B. Current assets 1,196,983.74 477,624.20. 719,359.54 150.61%
I Stocks (265,188.59) (4,439.12). (260,749.47) 5,873.90%
1 Raw materials and supplies 228,210.21 158,867.07. 69,343.14 43.65%
1.1 0000200000Inventory - raw materials 1 350,856.83 214,139.87. 136,716.96 63.84%
1.2 0000229990Initial entry of stock (offsetting posting) (122,646.62) (55,272.80). (67,373.82) 121.89%
2 Work in process 71,419.71 204,050.58. (132,630.87) (65.00%)
2.1 0000210000Unfinished products 71,419.71 204,050.58. (132,630.87) (65.00%)
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Financial Statements for US
Last Data Update: 06/02/2010 5:44:44PM
VarianceAbsolute Variance2009(EUR)2010(EUR)F.S. item/account
3 Finished products and goods (564,818.51) (367,356.77). (197,461.74) 53.75%
3.1 0000220000Finished goods inventory (1,323,654.40) 1,348,934.25. (2,672,588.65) (198.13%)
3.2 0000228000Trading goods 2,409,272.00 2,041,586.50. 367,685.50 18.01%
3.3 0000229970Initial entry of stock balances(own/trading goods) (1,650,436.11) (3,757,877.52). 2,107,441.41 (56.08%)
II II. Receivables and other assets 246,565.75 302,356.50. (55,790.75) (18.45%)
1 1. Accounts receivable 246,565.75 300,500.52. (53,934.77) (17.95%)
1.1 Residual maturity less 1 year 246,565.75 300,500.52. (53,934.77) (17.95%)
1.1.1 0000240000Receivables - domes. 246,565.75 299,899.67. (53,333.92) (17.78%)
1.1.2 0000241000Foreign receivables - 600.85. (600.85) (100.00%)
2 3. Accounts undertakings/participating int. - 1,855.98. (1,855.98) (100.00%)
2.1 Residual maturity less 1 year - 1,855.98. (1,855.98) (100.00%)
2.1.1 0000255000Receivables from associated companies - 1,855.98. (1,855.98) (100.00%)
III IV. Checks, cash on hand, deposit 1,215,606.58 179,706.82. 1,035,899.76 576.44%
1 bank balance 1,215,606.58 179,706.82. 1,035,899.76 576.44%
1.1 Deutsche Bank 1,215,606.58 -. 1,215,606.58 -
1.1.1 0000280000Deutsche Bank - domestic 975,478.48 -. 975,478.48 -
1.1.2 0000280001Deutsche Bank (checks payable) (38,887.63) -. (38,887.63) -
1.1.3 0000280002Deutsche Bank (bank transfer domestic) (20,403.74) -. (20,403.74) -
1.1.4 0000280004Deutsche Bank (automatic debit) 15,084.29 -. 15,084.29 -
1.1.5 0000280008Deutsche Bank (checks received) 284,335.18 -. 284,335.18 -
1.2 Dresdner Bank - 179,706.82. (179,706.82) (100.00%)
1.2.1 0000281000Dresdner Bank (domestic) - 150,000.00
.(150,000.00) (100.00%)
1.2.2 0000281005Dresdner Bank (other interim postings) - 29,706.82. (29,706.82) (100.00%)
L I A B I L I T I E S (1,087,872.74) (482,681.35). (605,191.39) 125.38%
A. Capital and reserves (727,012.93) (495,933.40). (231,079.53) 46.59%
I Balance sheet loss - -. - -
1 3Calculated Profit - -. - -
II Balance sheet profit (727,012.93) (495,933.40). (231,079.53) 46.59%
1 2Calculated Profit (727,012.93) (495,933.40). (231,079.53) 46.59%
C. Payables (360,859.81) 13,252.05. (374,111.86) (2,823.05%)
I 2. Liabilities credit institutions - (108,334.78). 108,334.78 (100.00%)
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Financial Statements for US
Last Data Update: 06/02/2010 5:44:44PM
VarianceAbsolute Variance2009(EUR)2010(EUR)F.S. item/account
1 Residual maturity less 1 year - (108,334.78). 108,334.78 (100.00%)
1.1 Deutsche Bank - (108,334.78). 108,334.78 (100.00%)
1.1.1 0000280000Deutsche Bank - domestic - 154,069.46. (154,069.46) (100.00%)
1.1.2 0000280001Deutsche Bank (checks payable) - (16,700.00). 16,700.00 (100.00%)
1.1.3 0000280002Deutsche Bank (bank transfer domestic) - (235,086.82). 235,086.82 (100.00%)
1.1.4 0000280004Deutsche Bank (automatic debit) - 20.88. (20.88) (100.00%)
1.1.5 0000280053Deutsche Bank - USD (bank transfer foreign) - (10,638.30). 10,638.30 (100.00%)
II 3. Down payments received on purchase orders (24,369.75) (1,896.64). (22,473.11) 1,184.89%
1 Residual maturity less 1 year (24,369.75) (1,896.64). (22,473.11) 1,184.89%
1.1 0000430000Down payments received (29,000.00) (2,257.00). (26,743.00) 1,184.89%
1.2 0000430010Tax on sls/purch-settlement of customer down pyts 4,630.25 360.36. 4,269.89 1,184.90%
III 4. Accounts payable (99,449.68) 168,281.97. (267,731.65) (159.10%)
1 Residual maturity less 1 year (99,449.68) 168,281.97. (267,731.65) (159.10%)
1.1 0000440000Domestic payables (99,449.68) 168,281.97. (267,731.65) (159.10%)
IV 6. Liabilities affiliated companies - (15.29). 15.29 (100.00%)
1 Residual maturity less 1 year - (15.29). 15.29 (100.00%)
1.1 0000460000Payables affiliated companies - (15.29). 15.29 (100.00%)
V 8. Other liabilites (237,040.38) (44,783.21). (192,257.17) 429.31%
1 - from taxes (224,290.38) (43,219.21). (181,071.17) 418.96%
1.1 Taxes on sales/purchases (224,290.38) (43,219.21). (181,071.17) 418.96%
1.1.1 0000260000Input tax 31,817.19 12,848.42. 18,968.77 147.64%
1.1.2 0000480000Tax on sales/purchases (output tax Germany) (256,107.57) (56,067.63)
.(200,039.94) 356.78%
2 - other misc. liabilites (12,750.00) (1,564.00). (11,186.00) 715.22%
2.1 Residual maturity less 1 year (12,750.00) (1,564.00). (11,186.00) 715.22%
2.1.1 0000485200Travel expenses payable (11,650.00) (464.00). (11,186.00) 2,410.78%
2.1.2 0000489000Other payables (1,100.00) (1,100.00). - -
Profit and loss statement 201,302.93 149,980.67. 51,322.26 34.22%
20. Annual net income/net loss (516,306.35) (336,952.73). (179,353.62) 53.23%
I 14. Operating income (516,306.35) (336,952.73). (179,353.62) 53.23%
1 1. Revenues (1,202,363.24) (565,661.56). (636,701.68) 112.56%
1.1 0000500000Sales revenue domestic (1,098,898.92) (467,735.69). (631,163.23) 134.94%
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Financial Statements for US
Last Data Update: 06/02/2010 5:44:44PM
VarianceAbsolute Variance2009(EUR)2010(EUR)F.S. item/account
1.2 0000500100Other sales deductions 45.35 -. 45.35 -
1.3 0000500500Sales revenue with cost element 840.34 (61,512.60). 62,352.94 (101.37%)
1.4 0000501000Sales revenue foreign - (600.85). 600.85 (100.00%)
1.5 0000502000Sales revenue subsidiaries - (1,855.98). 1,855.98 (100.00%)
1.6 0000516000Discount 112,469.72 -. 112,469.72 -
1.7 0000590000Sales revenue service provider (215,903.75) (33,888.00). (182,015.75) 537.11%
1.8 0000590010Revenue Travel Costs (Service Provider) (1,107.98) (121.24). (986.74) 813.87%
1.9 0000590100Sales deductions Service Provider 192.00 52.80. 139.20 263.64%
2 2. Change in inv. finished/unfinished goods (31,618.42) 20,194.69. (51,813.11) (256.57%)
2.1 0000521000Inventory change - not finished goods 2,008.08 681.93. 1,326.15 194.47%
2.2 0000522000Change in finished products inventory - 89.52. (89.52) (100.00%)
2.3 0000523000Plant activity, production order (8,980.63) (3,888.29). (5,092.34) 130.97%
2.4 0000524000Inventory change - sale company manufactured goods (24,645.87) 23,311.53. (47,957.40) (205.72%)
3 3.Other capitalized services - (200.00). 200.00 (100.00%)
3.1 0000530100Revenue from capitalization of settled orders - (200.00). 200.00 (100.00%)
4 4. Other operating revenue (48,766.52) (1,537.85). (47,228.67) 3,071.08%
4.1 0000540100Rental (90.00) -. (90.00) -
4.2 0000544000Revenue from appreciation of fxd assets - (10.00). 10.00 (100.00%)
4.3 0000546000Profit from fixed asset retirement - (830.34). 830.34 (100.00%)
4.4 0000574100Price differences external material revenue (6,039.41) (697.51). (5,341.90) 765.85%
4.5 0000574300Gain from inv. receipt small differences (MM) (1.82) -. (1.82) -
4.6 0000574450Gain from valuation own products (42,635.29) -
.(42,635.29) -
5 5. Material expense 602,996.41 160,097.38. 442,899.03 276.64%
5.1 0000600000Consumption, raw material 1 1,250.88 3,261.13. (2,010.25) (61.64%)
5.2 0000600020Material consump./trading goods w/o acct assignmnt 80,319.64 154,798.00. (74,478.36) (48.11%)
5.3 0000608000Merchandise costs 465.00 75.00. 390.00 520.00%
5.4 0000609010Scrap external products 135,515.50 1,363.50. 134,152.00 9,838.80%
5.5 0000610000External activity for goods and services - 129.75. (129.75) (100.00%)
5.6 0000610500External / purchased services - 470.00. (470.00) (100.00%)
5.7 0000609020Scrap own products 385,445.39 -. 385,445.39 -
6 6. Personnel expenses 4,000.00 -. 4,000.00 -
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Financial Statements for US
Last Data Update: 06/02/2010 5:44:44PM
VarianceAbsolute Variance2009(EUR)2010(EUR)F.S. item/account
6.1 0000620100Direct labor costs 4,000.00 -. 4,000.00 -
7 8. Other operating expenses 159,445.42 50,154.61. 109,290.81 217.91%
7.1 0000676000Expenses for commisisons (w/o sales) 1,100.00 1,100.00. - -
7.2 0000680000Office supplies 24,529.42 37,763.30. (13,233.88) (35.04%)
7.3 0000685100Trip costs accommodation (documents/flat rate) 4,193.23 210.08. 3,983.15 1,896.02%
7.4 0000685150Trip costs-meals (receipts/flat rate) 294.00 24.00. 270.00 1,125.00%
7.5 0000685200Trip costs-transport and airfare(recpts/flat rate) 5,319.31 159.66. 5,159.65 3,231.65%
7.6 0000687500Contributions - 8,403.36. (8,403.36) (100.00%)
7.7 0000689000Other administrative expenses 840.34 -. 840.34 -
7.8 0000694100Price differences (expense) external products 81,312.50 -. 81,312.50 -
7.9 0000694450Loss form valuation of own products 41,856.62 -. 41,856.62 -
7.10 0000696000Loss from fixed assets retirement - 990.00. (990.00) (100.00%)
7.11 0000696010Loss on assets scrapped - 1,000.00. (1,000.00) (100.00%)
7.12 0000710100Settlement of asset under construction to CO recip - 504.21. (504.21) (100.00%)
Financial statement usage 717,609.28 486,933.40. 230,675.88 47.37%
I 21. Profit/Loss Carryover (9,403.65) (9,000.00). (403.65) 4.49%
1 Profit carryover previous year (9,403.65) (9,000.00). (403.65) 4.49%
1.1 0000350000Unappropriated retained earnings from prev.year (9,403.65) (9,000.00). (403.65) 4.49%
II 25. Profit from profit and loss 727,012.93 495,933.40. 231,079.53 46.59%
1 1Calculated Profit 727,012.93 495,933.40. 231,079.53 46.59%
Supplement (201,302.93) (149,980.67). (51,322.26) 34.22%
consumption asset retirement (FI-AA) - (1,670.67)
.1,670.67 (100.00%)
I 0000540200Rev. from asset disposal (not affecting net inc.) - (2,521.01). 2,521.01 (100.00%)
II 0000540290Clearing asset disposals - 850.34. (850.34) (100.00%)
consumption WE/RE (MM) (230,323.81) (161,410.00). (68,913.81) 42.69%
I 0000293000GR/IR-clearing - external procurement (230,323.81) (161,410.00). (68,913.81) 42.69%
Customer incoming payments clearing 29,020.88 13,100.00. 15,920.88 121.53%
I 0000280009Deutsche Bank (customer incoming payments) 29,020.88 13,100.00. 15,920.88 121.53%
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Posting Date:Company Code:
Account Number:
001.04.2010 to 30.04.20101000
228000 to 710900
General Ledger Account Statement
Last Data Update : 12.04.2010 3:44:25PM
Assignment Posting Date Doc. No. Doc. Date Clrng Doc. AmountDoc. Type
CoCode: 1000 0,00 EUR
EUR135,00G/L Acct.: 228000
09.04.2010 WE 5000000076 09.04.2010 EUR135,00
EUR43.709,00G/L Acct.: 240000
01.04.2010 RV 90001151 01.04.2010 EUR12.033,00
01.04.2010 RV 90001152 01.04.2010 EUR107,00
01.04.2010 RV 90001153 01.04.2010 EUR19.992,00
07.04.2010 RV 90001154 07.04.2010 EUR1.785,00
07.04.2010 RV 90001155 07.04.2010 EUR1.785,00
07.04.2010 RV 90001156 07.04.2010 EUR914,00
07.04.2010 RV 90001157 07.04.2010 EUR5.950,00
07.04.2010 RV 90001158 07.04.2010 EUR1.142,00
EUR40,00G/L Acct.: 260000
01.04.2010 AB 100000417 01.04.2010 EUR16,00
01.04.2010 AB 100000422 01.04.2010 EUR24,00
EUR-600,00G/L Acct.: 293000
450000008900010 09.04.2010 WE 5000000076 09.04.2010 EUR-600,00
EUR-6.979,00G/L Acct.: 480000
01.04.2010 RV 90001151 01.04.2010 EUR-1.921,00
01.04.2010 RV 90001152 01.04.2010 EUR-17,00
01.04.2010 RV 90001153 01.04.2010 EUR-3.192,00
07.04.2010 RV 90001154 07.04.2010 EUR-285,00
07.04.2010 RV 90001155 07.04.2010 EUR-285,00
07.04.2010 RV 90001156 07.04.2010 EUR-146,00
07.04.2010 RV 90001157 07.04.2010 EUR-950,00
07.04.2010 RV 90001158 07.04.2010 EUR-182,00
EUR-280,00G/L Acct.: 485200
0000000044 01.04.2010 AB 100000417 01.04.2010 EUR-106,00
0000000045 01.04.2010 AB 100000422 01.04.2010 EUR-174,00
EUR-36.832,00G/L Acct.: 590000
20100401 01.04.2010 RV 90001151 01.04.2010 EUR-10.112,00
20100401 01.04.2010 RV 90001153 01.04.2010 EUR-16.800,00
20100407 07.04.2010 RV 90001154 07.04.2010 EUR-1.500,00
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General Ledger Account Statement
Last Data Update : 12.04.2010 3:44:25PM
Assignment Posting Date Doc. No. Doc. Date Clrng Doc. AmountDoc. Type
20100407 07.04.2010 RV 90001155 07.04.2010 EUR-1.500,00
20100407 07.04.2010 RV 90001156 07.04.2010 EUR-960,00
20100407 07.04.2010 RV 90001157 07.04.2010 EUR-5.000,00
20100407 07.04.2010 RV 90001158 07.04.2010 EUR-960,00
EUR-90,00G/L Acct.: 590010
20100401 01.04.2010 RV 90001152 01.04.2010 EUR-90,00
EUR192,00G/L Acct.: 590100
20100407 07.04.2010 RV 90001156 07.04.2010 EUR192,00
EUR210,00G/L Acct.: 685100
0000000044 01.04.2010 AB 100000417 01.04.2010 EUR84,00
0000000045 01.04.2010 AB 100000422 01.04.2010 EUR126,00
EUR30,00G/L Acct.: 685150
0000000044 01.04.2010 AB 100000417 01.04.2010 EUR6,00
0000000045 01.04.2010 AB 100000422 01.04.2010 EUR24,00
EUR465,00G/L Acct.: 694100
20100409 09.04.2010 WE 5000000076 09.04.2010 EUR465,00
EUR0,00G/L Acct.: 710900
20100401 01.04.2010 SA 100000413 01.04.2010 EUR320,00
20100401 01.04.2010 SA 100000413 01.04.2010 EUR-320,00
20100401 01.04.2010 SA 100000415 01.04.2010 EUR400,00
20100401 01.04.2010 SA 100000415 01.04.2010 EUR-400,00
20100402 02.04.2010 SA 100000414 02.04.2010 EUR400,00
20100402 02.04.2010 SA 100000414 02.04.2010 EUR-400,00
20100402 02.04.2010 SA 100000416 02.04.2010 EUR240,00
20100402 02.04.2010 SA 100000416 02.04.2010 EUR-240,00
20100405 05.04.2010 SA 100000418 05.04.2010 EUR320,00
20100405 05.04.2010 SA 100000418 05.04.2010 EUR-320,00
20100405 05.04.2010 SA 100000420 05.04.2010 EUR400,00
20100405 05.04.2010 SA 100000420 05.04.2010 EUR-400,00
20100405 05.04.2010 SA 100000425 05.04.2010 EUR320,00
20100405 05.04.2010 SA 100000425 05.04.2010 EUR-320,00
20100405 05.04.2010 SA 100000427 05.04.2010 EUR400,00
20100405 05.04.2010 SA 100000427 05.04.2010 EUR-400,00
20100406 06.04.2010 SA 100000419 06.04.2010 EUR400,00
20100406 06.04.2010 SA 100000419 06.04.2010 EUR-400,00
20100406 06.04.2010 SA 100000421 06.04.2010 EUR240,00
20100406 06.04.2010 SA 100000421 06.04.2010 EUR-240,00
20100406 06.04.2010 SA 100000426 06.04.2010 EUR400,00
20100406 06.04.2010 SA 100000426 06.04.2010 EUR-400,00
20100406 06.04.2010 SA 100000428 06.04.2010 EUR240,00
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General Ledger Account Statement
Last Data Update : 12.04.2010 3:44:25PM
Assignment Posting Date Doc. No. Doc. Date Clrng Doc. AmountDoc. Type
20100406 06.04.2010 SA 100000428 06.04.2010 EUR-240,00
20100407 07.04.2010 SA 100000423 07.04.2010 EUR640,00
20100407 07.04.2010 SA 100000423 07.04.2010 EUR-640,00
20100407 07.04.2010 SA 100000424 07.04.2010 EUR640,00
20100407 07.04.2010 SA 100000424 07.04.2010 EUR-640,00
Total EUR0
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5.48%
4.61%
14.14%
0.00%
75.77%
Einkufer 1
Gruppe 100
Gruppe 101
Gruppe 102
Gruppe 103
Last Data update : 04/12/2010 3:30:28PM
Purchasing Group Analysis
PO Volume Share by Purchasing Group
Period: 12/2009 to 04/2010
Purchasing Group No. of POsPO Value Invoice Amount
Einkufer 1 2EUREUR001 0.70 0.70
Gruppe 100 69EUREUR100 99,582.78 22,554.74
Gruppe 101 2EUREUR101 7,200.00 7,200.00
Gruppe 102 2EUREUR102 6,061.50 5,400.00
Gruppe 103 7EUREUR103 18,582.00 18,000.00
82EUREURTotal 53,155.44131,426.98
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Last Data Update: 04/16/2010 5:56:39PM
Stock Overview
Material Group:
Plant:
Storage Location:
YBF02 to YBT01
1000 to 1100
1020 to 1C50
0K
500K
1000K
1500K
2000K
2500K
3000K
3500K
4000K
4500K
YBT01 YBSVM1 YBR05 YBR02 YBR03
Value (EUR)
Top 5 Material Group
By Valuated Stock Value
Material Group
0K
40K
80K
120K
160K
200K
240K
280K
320K
YBT01 YBR02 YBSVM1 YBR01 YBR03
Top 5 Material Group
Quantity (EA)By Unrestricted Qty.
Material Group
Material Group Description Unrestricted Qty. Quality Inspection
Qty.
Blocked Qty. Returned Qty. Valuated Stock
YBT01 Product Group T01 300,440 ST 50ST 100ST 0 ST EUR4,050,764.50
YBR02 Product Group R02 109,687 ST 70ST 320ST 0 ST EUR281,797.04
YBSVM1 Spare parts 106,303 ST 0ST 0ST 0 ST EUR531,515.00
YBR03 Product Group R03 92,883 ** 0 ** 0 ** 0 ** EUR113,864.65
YBR01 Product Group R01 65,080 ** 0 ** 0 ** 0 ** EUR45,669.95
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Vendor
Company No.: 300001Company Name: Vendor domestic 01Address: 1001 Summit BoulevardCity/Region/PostalCode: Atlanta, GA, 30319Country: USPhone: 404 456 7890Fax: 404 456 7890
Last Data Update :05/20/2009 1:36:39PM
Vendor Fact Sheet
Top 5 materials:
Material No. Purchase Order ValueMaterial Name
R120 378.00 USDRAW120,PD,QualityManaged
R12 0 USDRAW12,PD,RepetitiveManuf.
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Vendor Analysis
Last Data Update : 04/13/2010 2:13:13PM
Period: 12/2009 to 12/2010
0K
20K
40K
60K
80K
100K
3000
00
3000
10
3000
12
3000
05
3000
04
3000
02
3000
03
3000
11
3000
01
3000
07
Top 10 Vendor Analysis
nPO Value
Vendor Number
EUR
PO Value GR Value Invoice AmountVendor
Vendor domestic 00300000 96,654.50EUR 14,451.14 EUR 14,292.14EUR
Vendor domestic 01300001 7,002.70EUR 6,863.20 EUR 6,600.70EUR
Vendor domestic 02300002 13,200.00EUR 10,800.00 EUR 7,800.00EUR
Vendor domestic 03300003 9,719.50EUR 9,668.75 EUR 9,600.00EUR
Vendor domestic 04300004 14,461.50EUR 10,200.00 EUR 6,600.00EUR
Vendor domestic 05300005 16,000.00EUR 7,800.00 EUR 7,600.00EUR
Vendor domestic 06300006 4,800.00EUR 2,400.00 EUR 0 EUR
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Last Data Update : 04/13/2010 2:13:13PM
Vendor Analysis
PO Value GR Value Invoice AmountVendor
Vendor Domestic 07-Subcon.300007 6,029.75EUR 3,029.75 EUR 29.75EUR
Vendor domestic 08300008 180.00EUR 90.00 EUR 0 EUR
Vendor Euro Trade Portugal300010 16,800.00EUR 16,800.00 EUR 0 EUR
Vendor US Trade300011 8,936.18EUR 8,936.18 EUR 0 EUR
Corporate Express GmbH & Co300012 16,800.00EUR 16,800.00 EUR 0 EUR
Vendor Services300100 800.00EUR 620.00 EUR 620.00EUR
NATIONAL_PROD_PLANT_VENDOR491000 12.85EUR 12.85 EUR 12.85EUR
Total 211,396.98EUR 108,471.87 EUR 53,155.44EUR
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Last Data Update : 06/02/2010 5:35:27PM
Sold-to Party Analysis: Credit memo
Period : 12/2009 to 05/2010
88.45%
6.79%
3.28%
0.89%
0.59%
100000 88.45%
100003 6.79%
100001 3.28%
100004 0.89%
100002 0.59%
Total: 100.00%
Top 5 Sold-to party Analysis
Sold-to Party Gross Crd MemoCredit Memo CredMemos: cost
100000 Customer domestic 00 EUR EUR EUR26,616.6526,616.65 20,897.52
100003 Customer domestic 03 EUR EUR EUR2,041.982,041.98 3,764.51
100001 Customer domestic 01 EUR EUR EUR986.95986.95 1,111.50
100004 Customer domestic 04 EUR EUR EUR269.24269.24 418.49
100009 Customer domestic 09 EUR EUR EUR170.38170.38 199.90
100002 Customer domestic 02 EUR EUR EUR178.95178.95 136.44
100005 Customer US Trade EUR EUR EUR00 0
EUR EUR EUR30,264.1530,264.15 26,528.36Total
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Last Data Update : 05/21/2009 2:26:45PM
Customer:
Company number: 100000Company Name: Customer domestic 00Address: 800 Main StreetCity/Region/PostalCode: Atlanta, GA, 30300Country: US
Phone: 678 555 4321
Fax: 678 555 4321
Customer fact sheet
The net value of incoming sales orders and the net sales can be selected.
Top 5 Open Sales Quotes:
Doc. No. Ext. Reference Valid To Total
0020000015 08/20/2009 942.45 USDPO NUMBER
0020000014 04/20/2009 175.50 USDPO NUMBER
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Ziegler
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Last Data Update : 06/02/2010 5:47:45PMPeriod : 12/2009 to 05/2010
Customer Standard Analysis
0
50000
100000
150000
200000
250000
300000
350000
400000
450000
100000 100003 100004 100001 100009
Top 5 Customers
Customer
Incoming Orders
Sales
EUR
Customer Customer Name Incoming Orders Sales Credit Memo Orders Cost
100000 Customer domestic 00 EUR EUR EUR EUR417,730.5926,616.65284,248.63414,121.01
100003 Customer domestic 03 EUR EUR EUR EUR28,896.392,041.9827,039.7032,968.60
100001 Customer domestic 01 EUR EUR EUR EUR23,163.55986.952,720.568,931.48
100004 Customer domestic 04 EUR EUR EUR EUR21,430.31269.244,070.8522,613.70
100009 Customer domestic 09 EUR EUR EUR EUR3,957.96170.383,321.264,686.01
100002 Customer domestic 02 EUR EUR EUR EUR3,266.52178.952,024.002,597.15
100005 Customer US Trade EUR EUR EUR EUR1,129.500600.85827.15
Total EUR EUR EUR EUR499,574.8230,264.15324,025.85486,745.10
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Last Data Update:04/20/201015:37:15
E
List of Billing Documents
100000
Customer domestic 00
Walldorf
1000
Payer:
Sales Org.:
Billing Date: 04/13/2009 to 04/13/2010
ItemBill. Date Bill. Docs Material Description Bill. Quantity Net. Value
12/10/2009 EUR40,660.20
90000000 EURCompletely processed 169.00
10 H10 Trading Good,PD,Third Party ST10 EUR169.00
90000001 EURCompletely processed 169.00
10 H13 Trading Good,Reorder Point,Thrd Party ST10 EUR169.00
90000004 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
90000005 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
90000006 EURCompletely processed 169.0010 H10 Trading Good,PD,Third Party ST10 EUR169.00
90000007 EURCompletely processed 169.00
10 H13 Trading Good,Reorder Point,Thrd Party ST10 EUR169.00
90000009 EURCompletely processed 17.55
10 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
90000010 EURCompletely processed 382.44
10 H11 Trading Good,PD,Reg.Trading ST1 EUR-17.55
20 H11 Trading Good,PD,Reg.Trading ST1 EUR399.99
90000015 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
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List of Billing Documents
Last Data Update:04/20/201015:37:15
ItemBill. Date Bill. Docs Material Description Bill. Quantity Net. Value
90000016 EURCompletely processed 5.00
10 L001 Empties,ND ST1 EUR5.00
90000017 EURCompletely processed 17,199.00
10 H11 Trading Good,PD,Reg.Trading ST980 EUR17,199.00
20 H11 Trading Good,PD,Reg.Trading ST20 EUR0
90000034 EURCompletely processed 17.55
10 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
90000035 EURCompletely processed 0
10 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
20 H11 Trading Good,PD,Reg.Trading ST1 EUR-17.55
90000036 EURCompletely processed 35.10
10 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
11 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
90000038 EURCompletely processed 24.25
10 F126 FIN126,MTS-DI,PD,Batch-Fifo,SerialNo ST1 EUR24.25
11 F126 FIN126,MTS-DI,PD,Batch-Fifo,SerialNo ST0 EUR0
90000039 EURCompletely processed 24.25
10 F126 FIN126,MTS-DI,PD,Batch-Fifo,SerialNo ST1 EUR24.25
90000040 EURCompletely processed 169.00
10 H10 Trading Good,PD,Third Party ST10 EUR169.00
90000041 EURCompletely processed 169.00
10 H13 Trading Good,Reorder Point,Thrd Party ST10 EUR169.00
90000042 EURCompletely processed 169.00
10 H10 Trading Good,PD,Third Party ST10 EUR169.00
90000043 EURCompletely processed 169.00
10 H13 Trading Good,Reorder Point,Thrd Party ST10 EUR169.00
90000047 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
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List of Billing Documents
Last Data Update:04/20/201015:37:15
ItemBill. Date Bill. Docs Material Description Bill. Quantity Net. Value
90000048 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
90000049 EURCompletely processed 169.00
10 H10 Trading Good,PD,Third Party ST10 EUR169.00
90000050 EURCompletely processed 169.00
10 H13 Trading Good,Reorder Point,Thrd Party ST10 EUR169.00
90000052 EURCompletely processed 17.55
10 H11 Trading Good,PD,Reg.Trading ST1 EUR17.55
90000053 EURCompletely processed 382.44
10 H11 Trading Good,PD,Reg.Trading ST1 EUR-17.55
20 H11 Trading Good,PD,Reg.Trading ST1 EUR399.99
90000056 EURCompletely processed 175.50
10 H11 Trading Good,PD,Reg.Trading ST10 EUR175.50
90000057 EURCompletely processed 5.00
10 L001 Empties,ND ST1 EUR5.00
90000058 EURCompletely processed 175.50
10 H12 Trading Good,Reorder Point,Reg.Tr. ST10 EUR175.50
90000059 EURCompletely processed 5.00
10 L001 Empties,ND ST1 EUR5.00
90000060 EURCompletely processed 175.50
10 H20 Trading Good,Reorder Point,SerialNo ST10 EUR175.50
90000061 EURCompletely processed 5.00
10 L001 Empties,ND ST1 EUR5.00
90000062 EURCompletely processed 175.50
10 H21 Trading Good,Reorder Point,Batch-FIFO ST10 EUR175.50
11 H21 Trading Good,Reorder Point,Batch-FIFO ST0 EUR0
90000063 EURCompletely processed 5.00
10 L001 Empties,ND ST1 EUR5.00
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List of Sales Orders0000100000
1000 10 10A
Last Data Update:04/14/2010 5:34:23PM
100000
Customer domestic 00
Walldorf
1000
Sold-to Party:
Sales Org.:Doc. Date: 04/13/2009 to 04/13/2010
DescriptionMaterialItemSales Doc.Delivery Date Order Qty. Net Value Doc. Date PO No.
12/10/2009 41,426.62EUR
1 Completely processed PO NUM169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
10 Completely processed ORD-001169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
102 Completely processed PO NUM175.50EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 10 ST 175.50EUR
103 Completely processed PO NUM175.50EUR
12/10/200910 H12 Handelsware,Bestellpunkt,Normaler Handel 10 ST 175.50EUR
104 Completely processed PO NUM175.50EUR
12/10/200910 H20 Handelsware,Bestellpunkt,SerialNo 10 ST 175.50EUR
105 Completely processed PO NUM175.50EUR
12/10/200910 H21 Handelsware,Bestellpunkt,Charge-FIFO 10 ST 175.50EUR
106 Completely processed PO NUM175.50EUR
12/10/200910 H22 Handelsware,Bestellpunkt,Charge-ExpD 10 ST 175.50EUR
107 Completely processed PO NUM11.47EUR
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List of Sales Orders
Last Data Update:04/14/2010 5:34:23PM
DescriptionMaterialItemSales Doc.Delivery Date Order Qty. Net Value Doc. Date PO No.
12/10/200910 F29 FIN29,MTS-PI,PD,Charge-Verfalldatum 10 BOT 11.47EUR
108 Completely processed PO NUM242.45EUR
12/10/200910 F126 FIN126,MTS-DI,PD,Charge-Fifo,SerialNr 10 ST 242.45EUR
109 Completely processed PO NUM175.50EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 10 ST 175.50EUR
11 Completely processed ORD-001169.00EUR
12/10/200910 H13 Handelsware,Bestellpunkt,Drittgeschaeft 10 ST 169.00EUR
110 Completely processed PO NUM175.50EUR
12/10/200910 H12 Handelsware,Bestellpunkt,Normaler Handel 10 ST 175.50EUR
111 Completely processed PO NUM175.50EUR
12/10/200910 H20 Handelsware,Bestellpunkt,SerialNo 10 ST 175.50EUR
112 Completely processed PO NUM175.50EUR
12/10/200910 H21 Handelsware,Bestellpunkt,Charge-FIFO 10 ST 175.50EUR
113 Completely processed PO NUM175.50EUR
12/10/200910 H22 Handelsware,Bestellpunkt,Charge-ExpD 10 ST 175.50EUR
13 Completely processed PO NUM17.55EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 1 ST 17.55EUR
17 Completely processed PO NUM175.50EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 10 ST 175.50EUR
18 Completely processed PO NUM17,199.00EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 980 ST 17,199.00EUR
12/10/200920 H11 Handelsware,PD,Normaler Handel 20 ST 0 EUR
2 Completely processed PO NUM169.00EUR
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List of Sales Orders
Last Data Update:04/14/2010 5:34:23PM
DescriptionMaterialItemSales Doc.Delivery Date Order Qty. Net Value Doc. Date PO No.
12/10/200910 H13 Handelsware,Bestellpunkt,Drittgeschaeft 10 ST 169.00EUR
27 Completely processed PO NUM17.55EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 1 ST 17.55EUR
28 Completely processed PO NUM17.55EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 1 ST 17.55EUR
29 Completely processed PO NUM17.55EUR
12/10/200910 H11 Handelsware,PD,Normaler Handel 1 ST 17.55EUR
32 Not yet processed bvg16.90EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 1 ST 16.90EUR
33 Completely processed PO NUM24.25EUR
12/10/200910 F126 FIN126,MTS-DI,PD,Charge-Fifo,SerialNr 1 ST 24.25EUR
34 Not yet processed 116.90EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 1 ST 16.90EUR
35 Not yet processed PO NUM169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
36 Not yet processed PO NUM169.00EUR
12/10/200910 H13 Handelsware,Bestellpunkt,Drittgeschaeft 10 ST 169.00EUR
37 Not yet processed PO NUM169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
38 Not yet processed 1169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
39 Not yet processed PO NUM169.00EUR
12/10/200910 H10 Handelsware,PD,Drittgeschft 10 ST 169.00EUR
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Last Data Update:04/14/2010 5:38:21PMMaterial:Sales Organization:
Distribution Channel:
Post Period:
F1000-P1 to H221000
10
04/2009 to 04/2010
Sales analysis by product/material
Sales Revenue for Top 5 Materials
0 20000 40000 60000 80000 100000 120000 140000 160000 180000
H11
H12
H21
F126
H22
162,618
7,582
6,932
5,940
5,634
Sales Revenue
Material Incoming Orders Sales Revenue Open Orders Sales QuantityDescription
9,446 STH11 Trading Good, PD,
Reg.Trading
162,618.30 EUR 34,994.70 EUR198,051.75 EUR
432 STH12 Trading Good, Reorder
Point, Reg.Tr.
7,581.60 EUR 1,614.60 EUR9,213.75 EUR
395 STH21 Trading Good, Reorder
Point, Batch-FIFO
6,932.25 EUR 561.60 EUR7,686.90 EUR
245 STF126 FIN126, MTS-DI, PD,
Batch-Fifo, SerialNo
5,940.38 EUR 8,413.08 EUR14,377.71 EUR
321 STH22 Trading Good, Reorder
Point, Batch-ExpD
5,633.55 EUR 544.05 EUR6,423.30 EUR
308 STH20 Trading Good, Reorder
Point, SerialNo
5,405.40 EUR 561.60 EUR7,353.45 EUR
285 STH14 Trading Good, PD,
Bought-In
5,001.75 EUR 263.25 EUR5,265.00 EUR
10 STF226 FIN226, MTO, PD,
Batch-Fifo, SerialNo
408.11 EUR 318.11 EUR726.22 EUR
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Sales analysis by product/material
Last Data Update:04/14/2010 5:38:21PM
Material Incoming Orders Sales Revenue Open Orders Sales QuantityDescription
223 BOTF29 FIN29, MTS-PI, PD,
Batch-ExpirationDate
255.96 EUR 12.63 EUR269.74 EUR
1 STF1000-P1 FIN1000-P1, MTO-VC,
PD, Plastic, Foiled
18.09 EUR 0 EUR18.09 EUR
11,666Total ***249,385.91 EUR 199,795.39 EUR 47,283.62 EUR
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Last Data update: 04/14/2010 5:39:31PM
Sales Org. Incoming Orders Sales Revenue Sales Qty
0.49%
99.51%
1000
1100
Period: 12/2009 to 04/2010
Sales Organization Sales Revenue Analysis
Sales Organization Analysis
Order Item
11,6661000 ***973249,385.91 EUR 199,795.39 EUR
571100 ***961,683.90 EUR 985.35 EUR
Total 251,069.81 EUR 200,780.74 EUR
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Last Data Update : 04/14/2010 5:41:25PMPeriod
Sales Org.
01/2009 to 04/2010
1000 to 1100
Sales Org.: Sales Volume
1,684
249,386
1000
1100
Top 5 Sales Org. Analysis: Sales Volume
DescriptionSales Org. Inc Orders Val Sales Inv Sales: Cost Return value
Int. Sales Org1100 1,683.90 EUR 985.35 EUR 1,464.60 EUR 0.00 EUR
Dom. Sales Org1000 249,385.91 EUR 199,795.39 EUR 174,794.34 EUR 3,356.60 EUR
Total 251,069.81 EUR 200,780.74 EUR 176,258.94 EUR 3,356.60 EUR
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Sales Dashboard
Last Data Update : 04/16/2010 5:42:58PM
Grouped by Customer
Period:Quotations
EUR
0K
5K
10K
15K
20K
25K
30K
35K
40K
100000-
100001-
100100-
0 0 0
37697.9
0
22740
0 17.6 0
Open OrdersEUR
0K
5K
10K
15K
20K
25K
30K
35K
100000-
100001-
100002-
100003-
100005-
0 0 0 0 0
34,875
0 0 0 00 35 86 263 49
0
5
10
15
20
25
30
35
40
100000-
100001-
100002-
100003-
100004-
100005-
100009-
0 0 0 0 0 0 00 0 0 0 0 0 00
37
0
19
0 0 00K
40K
80K
120K
160K
200K
100000-
100001-
100002-
100003-
100004-
100005-
100009-
180,091
0 0 0 0 0 00 0 0 0 0 0 00 1,689 1,5337,871
3,394 601 2,808
SalesEUR
ReturnsAs % of Sales
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List of Personnel Travel Expense
Last Data Update:06/02/2010 5:57:47PMPersonnel No.:Departure:
999101 to 999401
04/13/2009to04/13/2010
Personnel No. Name Personnel Area Employee group Employee Subgroup Reimbursement Amount
999101 Jens Dom Region 1000 Active Salaried employees 1,924 EUR
999102 Jennifer Stein Region 1000 Active Salaried employees 1,244 EUR
999103 Frank Reibel Region 1000 Active Salaried employees 516 EUR
999201 Michael Korb Region 1000 Active Salaried employees 600 EUR
999202 Sophie Schneider Region 1000 Active Salaried employees 600 EUR
999203 Matthias Schanze Region 1000 Active Salaried employees 450 EUR
999401 Klaus Berger Region 1000 Active Salaried employees 450 EUR
Total 5,784 EUR
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Travel by Cost and Location
Trip from : 12/11/2009 to 04/07/2010
Last Data Update: 04/13/2010 2:00:37PM
35.00%
25.00%
22.50%
7.50%
5.00%
5.00%
Berlin 35.00%14
Bremen 25.00%10
Potsdam 22.50%9
Walldorf 7.50%3
Frankfurt 5.00%2
Walldof 5.00%2
Total: 100.00%40
Trip Destination Statistics by Countries Trip Destination Statistics by Cities
100.00%
DE 100.00%40Total: 100.00%40
Reason City Country Quantity Proportion
Trip Destination Statistics by Reasons
35.00%14Berlin DEConsulting
25.00%10Bremen DEConsulting
5.00%2Frankfurt DEConsulting
22.50%9Potsdam DEConsulting
5.00%2Walldof DEConsulting
7.50%3Walldorf DEConsulting
40 100%Total
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Travel by Cost and Location
Country ReturnDepartureCityPersonnel No. ReasonTrip No.
Last Data Update: 04/13/2010 2:00:37PM
Trip Destination Statistics by Persons
DEBerlin Consulting 03/01/2010 03/01/201011999101
DEBremen Consulting 03/02/2010 03/02/201018999101
DEBerlin Consulting 03/03/2010 03/03/201020999101
DEBerlin Consulting 03/04/2010 03/04/201029999101
DEBremen Consulting 03/05/2010 03/05/201036999101
DEBerlin Consulting 03/15/2010 03/16/201038999101
DEWalldof Consulting 12/11/2009 12/11/20091999101
DEWalldof Consulting 12/14/2009 12/14/20093999101
DEWalldorf Consulting 12/12/2009 12/12/20092999101
DEBerlin Consulting 03/01/2010 03/01/201012999102
DEBremen Consulting 03/02/2010 03/02/201019999102
DEBerlin Consulting 04/01/2010 04/01/201044999101
DEBerlin Consulting 03/03/2010 03/03/201021999102
DEBerlin Consulting 03/04/2010 03/04/201030999102
DEBerlin Consulting 03/31/2010 03/31/201043999101
DEBremen Consulting 04/05/2010 04/06/201045999101
DEBerlin Consulting 04/07/2010 04/07/201048999101
DEWalldorf Consulting 12/14/2009 12/14/20094999102
DEFrankfurt Consulting 04/07/2010 04/07/201046999101
DEBerlin Consulting 03/01/2010 03/01/201013999103
DEBerlin Consulting 03/02/2010 03/02/201022999103
DEBerlin Consulting 03/03/2010 03/03/201031999103
DEBremen Consulting 03/03/2010 03/03/201027999201
DEBremen Consulting 03/05/2010 03/05/201037999102
DEBerlin Consulting 03/25/2010 03/26/201042999102
DEPotsdam Consulting 03/01/2010 03/01/201014999201
DEPotsdam Consulting 03/02/2010 03/02/201023999201
DEWalldorf Consulting 12/14/2009 12/14/20095999103
DEFrankfurt Consulting 04/07/2010 04/07/201047999102
DEBremen Consulting 03/01/2010 03/01/201017999401
DEBremen Consulting 03/02/2010 03/02/201026999401
DEBremen Consulting 03/03/2010 03/03/201028999202
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Travel by Cost and Location
Country ReturnDepartureCityPersonnel No. ReasonTrip No.
Last Data Update: 04/13/2010 2:00:37PM
Trip Destination Statistics by Persons
DEPotsdam Consulting 03/01/2010 03/01/201015999202
DEPotsdam Consulting 03/01/2010 03/01/201016999203
DEPotsdam Consulting 03/02/2010 03/02/201024999202
DEPotsdam Consulting 03/02/2010 03/02/201025999203
DEPotsdam Consulting 03/03/2010 03/03/201034999203
DEPotsdam Consulting 03/04/2010 03/04/201032999201
DEPotsdam Consulting 03/04/2010 03/04/201033999202
DEBremen Consulting 03/03/2010 03/03/201035999401
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Ship-to-Invoice (S2I)
Last Data Update: 07/23/2010 10:49:20
-3
-2,5
-2
-1,5
-1
-0,5
0
0,5
1
2009
-12
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
1000 1100
-4
-3
-2
-1
0
1
2
3
4
2009
-12
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
Product Group F02 Product Group R05Product Group T01 Product Group R01
Spare parts Product Group D01Product Group Z01 Product Group Z02Product Group Z03
S2I
last 12 monthsper Plant[days]
S2I
last 12 monthsper product group[days]
S2I
per product group - TodayDrill Down: Plant
product group Description S2I
YBF02 Product Group F02 0.00
YBT01 Product Group T01 0.00
0.00Total:
S2I
per Plant - TodayDrill Down: Material group
Plant S2I
1000 0.00
Total: 0.00
S2I
per Customer Group - TodayDrill Down: Customer
Customer Group Description S2I
02 Retail 0.00
0.00Total:
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Last Data Update: 07/23/2010 10:46:48
Receivables Overdue (RO)
0%
20%
40%
60%
80%
100%
2009
-08
2009
-09
2009
-10
2009
-11
2009
-12
2010
-01
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
RO
last 12 months[%]
0%
4%
8%
12%
16%
20%
0 1 2 3 4
ROper Dunning Level[%]
RO
per Sales Org. - TodayDrill Down: Customer
Sales Org. RO
1000 47.12%
1100 90.34%
No Sales Org. 0.08%
12.16%Total:
RO
per Dunning Level - TodayDrill Down: Customer
Dunning Level RO
0 126,309.41
1 9,484.34
2 28,023.39
3 34,557.60
4 193,381.41
Total: 391,756.15
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Last Data Update: 07/23/2010 10:44:02
Order-to-Ship (O2S)
0
1
2
3
4
5
6
7
8
2009
-12
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
Product Group F02 Product Group R05Product Group T01 Product Group R01Spare parts Product Group D01
Product Group Z01 Product Group Z02Product Group Z03
0
1
2
3
4
5
6
7
2009
-12
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
1000 1100
O2S
last 12 monthsper Plant[days]
O2S
last 12 monthsper product group[days]
O2S
per product group - Today
Drill Down: Plantproduct group Description O2S
6.00YBF02 Product Group F02
3.43YBT01 Product Group T01
Total: 3.75
O2S
per Plant - Today
Drill Down: product groupPlant O2S
1000 3.75
Total: 3.75
O2S
per Customer group - TodayDrill Down: Customer
Customer group Description O2S
02 Retail 3.80
Total: 3.75
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Manufacturing Cycle Time (MCT)
Last Data Update: 2010.07.23 10:40:59
0
0,4
0,8
1,2
1,6
2
2,4
2,8
3,2
2009-12 2010-03 2010-04 2010-05 2010-06 2010-07
Product Group F01 Product Group F02 Product Group R02
Product Group R05
MCT-last 12 monthsper product group[days]
0
0,4
0,8
1,2
1,6
2
2009-12 2010-03 2010-04 2010-05 2010-06 2010-07
1000
MCT-last 12 monthsper plant[days]
MCT per product group-todayDrill Down: Plant
product group Description MCT
YBF01 1Product Group F01
YBR02 1Product Group R02
1Total:
MCT per Plant-todayDrill Down: product group
Plant MCT
11000
1Total:
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Last Data Update: 07/23/2010 10:36:40
Lost Discounts (LD)
0%
20%
40%
60%
80%
100%
2009
-12
2010
-01
2010
-03
2010
-04
2010
-05
2010
-06
Gruppe 100 N/A Gruppe 103 Gruppe 101
Einkufer 1
0%
2%
4%
6%
8%
10%
12%
2009
-12
2010
-01
2010
-03
2010
-04
2010
-05
2010
-06
1000 N/A
[%]
LD
last 12 monthsper purchasing group
LD
last 12 monthsper plant[%]
LD
per purchasing group - TodayDrill Down: Plant
purchasing group Description LD
Total:
LD
per Plant - todayDrill Down: purchasing group
Plant LD
Total:
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Invoices with Unauthorized Deductions
(IUD)
Last Data Update: 07/23/2010 10:31:03
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
2009
-12
2010
-01
2010
-02
2010
-04
2010
-05
2010
-06
N/A Retail
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
2009
-12
2010
-01
2010
-02
2010
-04
2010
-05
201
0-06
1000 N/A 1100
IUD
last 12 monthsper Customer group
IUD
last 12 monthsper Sales Org.[%] [%]
IUD
per Customer group - todayDrill Down: Customer
Customer group Description IUD
Total:
IUD
per Sales Org. - todayDrill Down: Sales Office
Sales Org. IUD
Total:
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Spend Managed Strategically (SMS)
7/23/2010 10:54:42Last Data Upda
0
20
40
60
80
100
2009
-12
2010
-01
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
Gruppe 100 Gruppe 101 Gruppe 102 Gruppe 103
Einkufe r 1 Einku fer 2
SMS - last 12 monthsperpurchasing group
0
20
40
60
80
100
2009
-12
2010
-01
2010
-02
2010
-03
2010
-04
2010
-05
2010
-06
2010
-07
1000 1100
plant
SMS - last 12 monthsper
Drill Down : plant
SMSperpurchasing group - today
purchasing group Description SMS
100 Gruppe 100 0.00
0.00Total :
Drill Down : purchasing group
SMSperplant - today
plant SMS
1000 0.00
0.00Total :
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