Key figures totalized by periodDescription

Note: Filter criteria Period is mandatory!


#Requests
The number of requests created in the month in question
#Participation hours
Sum of the hours (start time - end time) of all participations in the relevant period or month.
#Participants
Number of course requests that are enrolled in course units that fall within the relevant period or month
#Parts
Number of course parts carried out in the relevant period or month
#Customers
Number of different companies/persons who gave 'order' for an request in the period or month in question.
#Courses
Number of courses of which at least one part falls in the relevant period or month
#Training hours
Sum of the hours (start time - end time) of all course parts that fall in the relevant period or month
#Orders
Number of requests for which the status has been increased to 'Order' in that period or month
Invoiced
Sum of all invoices with the status 'Invoiced', of which the invoice date falls in the relevant period or month.
YearMonth
Aggregation of year and month (main number)
Not paid
Sum of all invoices of the status 'Invoiced' and 'Not paid', of which the invoice date falls in the relevant period or month.
Sales
Sum of all sales lines of requests with the status 'Order', of which the order date falls in the relevant period or month.
To be invoiced
[Sales] minus [Invoiced] (note: may be biased if either Sales or Invoiced do not fall into a selected period.
Expired sales
Sum of all sales lines of the requests with the status 'Expired', of which the expiration date falls in the month concerned
Expected sales
Sum of all sales lines of the requests with the status 'Initial' or 'Offered', of which the request date falls in the relevant period or month.
Costs
Sum of all purchase orders with status 'Order' (excl. VAT), of which the order date falls in the relevant period or month
Costs expected
Sum of all purchase orders with status 'initial/offer' (excl. VAT), of which the creation date falls in the relevant period or month
Costs eliminated
Sum of all purchase orders with 'Expired' status (excl. VAT), of which the expiration date falls in the relevant period or month
Return
Sales - costs
Expected returns
( Sales + Expected sales) - (Costs + Expected costs)