文档介绍：帽䲚
1. 2007 B 㰑屗
2. ₼⦌㦻⦿▥䤓⬭㇉┮厌
3. 㧴呹2007 A䤓⬭㇉┮厌
4. IRU –␔捷⺈徵◖儶
5. Q&A

© SAP 2007 / Page 1 SAP BUSINESS ONE
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徵
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䲚៤ⱘXL Reporter (XLR)
Dashboard - pany
Date: 20-Apr-07 ⚠MS Excel戢⒉㔴嫷䤓♾厌
Actual Budget Actual Budget
Specification Costs
Profit & Loss #REF! #REF! Dev. YTD YTD Dev. ⓜ㦮䓗㦻₼᧨⇫⃉Add-On∎䞷
Total Sales 798,487 835,000 500,000(36,513) 2,385,841 2,505,000 (119,159)
Total Costs 696,957 708,000 400,000(11,043) 2,090,871 2,124,000 (33,129)
Net e before tax 101,530 127,000 300,000(25,470) 294,970 381,000 (86,030)
200,000
100,000 2007 B䓗㦻₼᧨嬺楕㒟⃉₏₹
Actual Budget - Balance
Payroll Expenses Cost of Goods Travel & Admin Other costs
Specification Costs YTD YTD Dev Working Capital #REF! 㫇㉒┮厌
Payroll Expenses 162,654 165,000 (2,346) Accounts ReceivablesActual YTD Budget YTD#NAME?
Cost of Goods 382,561 393,000 (10,439) Cash & Equiv #NAME?
Travel & Admin 87,355 80,000 7,355 Accounts PayableTop 5 Customers #NAME? ⏜棳ℕ◤䕻⸘孔ᇬ◖儶䤓煊䍵
Other costs 64,387 70,000 (5,613) Other short term debts #NAME?
696,957 708,000 (11,043) #NAME?
12% 26%
Top 5 Customers YTD % Customer15% Group Gross profit Gr. Prof. %
#NAME? 198,410 % #NAME? #NAME? #NAME?
#NAME? 180,004 % #NAME? 73,126 %
23% 24%
#NAME? 167,329 % #NAME? 65,087 %
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㧴呹2007 A䤓⬭㇉┮厌
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