Result Comparison Debtors (8779) report: General explanation

The standard report 'Result Comparison Debtors' shows the difference between actual revenue and budget per debtor. It compares the performance of customers by calculating the difference in euros and the percentage compared to the budget per debtor. Depending on the chosen sorting, debtors with the largest positive or negative difference are displayed. The report helps analyze variations in customer revenue and supports commercial or financial follow-up. Positive differences are displayed in green, negative in red.

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Debtors | 212 | debi

 

Dataset filter

 

  • None

 

Manual filters

 

  • None

 

Parameters

 

  • Top: displays the top-N debtors based on the chosen sorting
  • Sorting: provides the option to sort by Debtor, Revenue, Budget, difference (low/high or high/low), and percentage (low/high or high/low)

 

Details

 

  • None