The standard report 'Order Result per Period' shows the order result for the current fiscal year, including cost prices, revenue, and margin per invoice line. It provides insights into the added value and margin per order line, broken down by components such as man-hours, machine costs, materials, and outsourcing. The data is grouped by debtor and includes totals and percentages per cost type. The report supports the analysis of sales order profitability over time.

Stationery is necessary to neatly send outgoing documents, such as quotes, delivery notes, and invoices, with your own logo and similar elements. In this article, you will find the guidelines for stationery and steps to save your stationery directly in MKG (a step-by-step guide for new stationery and a step-by-step guide for existing stationery).

With the standard dashboard 'Item Analysis' you gain insight into the history of an item. On the sales side, you can see how the revenue and cost price of the item have changed over time and what this meant for the margin. You also gain insight into the PC-AC and the hours spent on the production of the item and, if it is a purchase item, how the purchase prices have changed.

Based on the allocated budgets for all employees and all operations, you fill in the Occupancy Plan, a matrix in which you indicate who is expected to do what for the coming year. You use the Coverage Plan to divide all costs, except labor costs, over the direct and indirect operations and to divide all indirect hours over the direct operations.

Quickly gain insight into sales results? With the standard dashboard 'Invoice Margins' you quickly have an overview of the invoice margins, both per debtor and per sales group.