Key figures totalised by course definition financialDescription
#Request
The number of requests for the course definition, of which the request date falls within the period
#Customers
Number of different companies/persons of requests with the status 'order', with regard to the course definition in question, of which the request date falls within the period
#Course requests
Total number of course requests of the requests included in the selection (waiting list and enrolled), of which the request date falls within the period
Invoiced
Sum of all invoices with the status 'Invoiced', of requests of the course definition in question, of which the request date falls within the period
Not paid
Sum of all invoices with the status 'Invoiced' and 'Not paid', of requests of the course definition in question, of which the request date falls within the period
Sales
Sum of all sales rules of applications of the type of training in question, with the status 'Order', of which the application date falls within the period
Course definition
Code + Naam van de OpleidingsSoort waarop de opleiding is gebaseerd
To be invoiced
[Sales] minus [Invoiced] key (note: may therefore be biased if sales or Invoiced does not fall in selected period)
Expired
Sales of all sales rules of the requests for the course definition in question, with the status 'Expired', of which the request date falls within the period
Expected sales
Sum of all sales rules of the requests for the course definition concerned, with the status Initial or Offered, of which the request date falls within the period
Costs
Sum of all purchase orders of all courses of the course definition in question, with the status 'Order' (excl. VAT), of which the starting date of the course falls in the period
Costs expected
Sum of all purchase orders of all courses of the course definition in question, with the status 'initial/offer' (excl. VAT), of which the starting date of the course falls in the period
Costs eliminated
Sum of all purchase orders of all courses of the course definition concerned, with the status 'expired' (excl. VAT), of which the starting date of the course falls in the period
Returns
Sales - costs
Expected returns
( Sales + Expected sales) - (Costs + Expected costs)