((Revenue for measurement period for current FY / Revenue for measurement period for previous FY) -1)%
Trend of month on month actual
revenue vs. internal budgeted
revenue vs. revenue budgeted for
PL by month <period> Budgeted Revenue PL by month <period> Budgeted Revenue PL by month <period>
(revenue from new clients in current
measurement period / total revenue in current
% Revenue from top 5 clients for
current month to know client
top 5 clients
actual by client
Month on month sales booked against revenue forecasted for future months
SG&A cost by
cost by function vs
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