Result Comparison Creditors (8780) report: General explanation

The standard report 'Result Comparison Creditors' shows the difference between realized revenue and budgeted amounts per creditor. It compares the financial performance per supplier and calculates the difference and the corresponding percentage per line. Depending on the chosen sorting, the top-N creditors are displayed based on Revenue, Budget, difference (low/high or high/low), and percentage (low/high or high/low).

 


 

 

Datasets

 

  • My Company | 9206 | Company
  • Creditors | 209 | cred

 

Dataset filter

 

  • None

 

Manual filters

 

  • None

 

Parameters

 

  • Top: displays the top-N creditors based on the chosen sorting
  • Sorting: allows sorting based on Revenue, Budget, difference (low/high or high/low), and percentage (low/high or high/low)

 

Details

 

  • None