Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
22Activity
0 of .
Results for:
No results containing your search query
P. 1
MIS Mapping

MIS Mapping

Ratings: (0)|Views: 297 |Likes:
Published by api-3716519

More info:

Published by: api-3716519 on Oct 14, 2008
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

03/18/2014

pdf

text

original

Dashboard
Cross Ref Metric
Definition
Parent page analysis
Data Item (Source) Source System/File
Source Table/Tab
CEO
1 Annual revenue growth
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Target Revenue
Revenue Amount
SL Summary YTD
CEO
2 Revenue
Revenue current period
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Budgeted Revenue PL by month <period>
Revenue Amount
UK, HK, Singapore
CEO
2.1 Revenue
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Industry
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Industry
PL by month <period>
Budgeted Revenue PL by month <period>
Budgeted Revenue PL by month <period>
Revenue Amount
Pivot QTD
Level 1 drill
down
Level 2 drill
down
Level 3 drill
down

((Revenue for measurement period for current FY / Revenue for measurement period for previous FY) -1)%

Revenue growth for each quarter
against target
<period> Gross
Margin.xls

Trend of month on month actual
revenue vs. internal budgeted
revenue vs. revenue budgeted for
board

P & L Summary (Incl
Aus)
Board Budgeted
Revenue
<period> Gross
Margin.xls
For the month & YTD, revenue
breakup by Industry
P & L Summary
(Excl Aus)
P & L Summary
(Excl Aus)
P & L Summary
(Aus)
<period> Gross
Margin.xls
Board Budgeted
Revenue
CEO
2.2 Revenue
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
service line
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
service line

PL by month <period> Budgeted Revenue PL by month <period> Budgeted Revenue PL by month <period>

Revenue Amount
UK, HK, Singapore
CEO
3
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Customer Name
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Revenue Amount
Pivot YTD summary
Customer Name
Pivot YTD summary
CEO
4 Client concentration
Revenue % from top 5 clients
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Customer Name
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Revenue Amount
Pivot YTD summary
Customer Name
Pivot YTD summary
CEO
4.1
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Customer Name
Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
Revenue Amount
Pivot YTD summary
Customer Name
Pivot YTD summary
For the month & YTD, revenue
breakup by SL
P & L Summary
(Excl Aus)
P & L Summary
(Excl Aus)
P & L Summary
(Aus)
<period> Gross
Margin.xls
Board Budgeted
Revenue
% revenue from new
clients

(revenue from new clients in current
measurement period / total revenue in current
measurement period)%

YTD % revenue from new clients vs.
YTD target
Target Revenue
from client
<period> Gross
Margin.xls
<period> Gross
Margin.xls

% Revenue from top 5 clients for
current month to know client
concentration

Historical %
Revenue from
top 5 clients

<period> Gross
Margin.xls
<period> Gross
Margin.xls
F o r th e m o n th &

YTD,
comparison of
revenue
budgeted vs.
actual by client

Revenue Budgeted
by client
<period> Gross
Margin.xls
<period> Gross
Margin.xls
CEO
5 Sales (bookings)
Monthly trend of sales
Month
Opportunites won.xls
Wins
Sales Booked
Opportunites won.xls
Wins
CEO
5.1
Sales Booked
Opportunites won.xls
Wins
Month
Opportunites won.xls
Wins
Budgeted Revenue PL by month <period>
CEO
6 Backlog
Monthly trend of backlog
Backlog
Data reformatted
Month
Data reformatted
CEO
7 Profitability
Operating profit / revenue for current period %
Revenue Amount
Oracle (Noetix_Sys)
kb_margins_t
Standard Cost
Oracle (Noetix_Sys)
kb_margins_t
Standard Expenses Oracle (Noetix_Sys)
kb_margins_t
Date From
Oracle (Noetix_Sys)
kb_margins_t
Date To
Oracle (Noetix_Sys)
kb_margins_t
SGA
Oracle (PA)
SGA
SGA <Period>.xls
Other regions
Gross Margin
SL Summary QTD
CEO
8 SG&A %
SG&A expenses / revenue for current period
SGA
Oracle (PA)
Function
Oracle (HR)
Revenue
Oracle (Noetix_Sys)
kb_margins_t
Function
Oracle (Noetix_Sys)
kb_margins_t
Revenue Amount
UK, HK, Singapore
SGA
SGA <Period>.xls
UK, HK, Singapore
SGA Budget
SGA <Period>.xls
Summary
Function
SGA <Period>.xls
Summary
Contracted sales - Total Contract Value of
opportunities that are successfully closed

Month on month sales booked against revenue forecasted for future months

P & L Summary (Incl
Aus)
Contracted sales that have not been
recognized as revenue
Monthly revenue forecast
<period>.xls
Monthly revenue forecast
<period>.xls
Monthly Operating profit vs.
budgeted
pa_cost_rev_dist_lin
es_all
<period> Gross
margin.xls
Operating profit
targets
Monthly total SGA cost vs. budget
as % of revenue

Current month
SG&A cost by
function vs
budget

Historical SG&A
cost by function vs
budget

pa_cost_rev_dist_lin
es_all
hr_organization_unit
s
<period> Gross
Margin.xls

Activity (22)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads
Saurabh Arora liked this
dipmqpm liked this
ivar1235 liked this
ivar1235 liked this
lee_2 liked this
kunjan2165 liked this
wjgrove liked this

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->