The Annual Production Overview widget allows you to view key production indicators on an annual view broken down by month.
Functional and Filtering Dates:
The Gross Margin produced represents the project progress multiplied by project Gross Margin. The data is visible in finance > finance dashboard > production
Monthly purchases represent all costs for the period, excluding non-accepted costs and provisions. It uses the purchase creation date.
The Gross Margin earned is equal to the Revenue earned over the period minus monthly purchases. The Revenue earned over the period is based on the project creation date.
Sent invoices represent the amount of Revenue invoiced based on invoice creation dates.
Sent invoices (predictive) represent the amount of Revenue that will be invoiced in the future based on invoice issue dates.
Paid invoices represent the amount of Revenue paid based on the invoice payment date.
The Gross Margin gain target represents the target created in the Configuration > Configuration Furious > Objectives & Kpi’s page. You must select Gross Margin earned.
Filters: Not filtered by the Business Unit selected on the dashboard filters.
Administrator, Management

