Company Period Reports
Period KPI Results
Compare costs and margins across your sites for one or more company periods.
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About
Inventory Management with Company Periods
This report is only available to companies using Inventory Management with Company Periods.
The Period KPI Results report gives an overview of costs and margins for selected inventory periods. It's especially useful for multi-site businesses, because you can compare performance across sites. It works like a company-level version of the site period Margin Summary & Stock KPIs report.
Open it from Reports & Analysis > Period Results > Company Reports > Period KPI Results. What it shows depends on the filters you choose.
Get it by email
Save this report as a saved report and schedule it to be emailed to you regularly.
Filters
Choose these before you run the report.
The sites or site groups to include.
The company periods to report on.
Report Output
Key cost and margin figures for each site, for each period.
Same for every reporting profile
This report looks the same whichever reporting profile your company uses.
Columns
Site and period
The site being reported on.
The period's state when you run the report.
The total value of stock at the end of the period.
The total value of wastage declared during the period.
Total net sales during the period.
Costs
The actual cost of sales, based on stock movements during the period and the closing count.
The theoretical cost of sales, based on each product's recipe cost when it was sold.
The difference between actual and theoretical cost.
Margins
The actual cost of sales as a percentage of net sales.
The theoretical cost of sales as a percentage of net sales.
The difference between the actual and theoretical margin.