Cashflow And Expenses

Expense Changes

The change in expenses (cost of goods sold, operating expenses, and other expenses) recorded during each period from the previous period.

Expense Changes (%) by Account Category

This visualization shows the % of expense changes in the Payroll, Travel and Contractors accounts for Q1 20 and Q2 20.

Expense Changes ($) by Account Category

This visualization shows the dollar amount of expense changes in the Payroll, Travel and Contractors accounts for Q1 20 and Q2 20.

Expense Changes by Quarter

This visualization shows the changes in total expenses over FY19.

Category
Cashflow And Expenses
Description

This metric allows leaders to easily view where changes in operating costs are coming from.

Drill down into charts and graphs or slice by attributes to get a clear view of variances.

Make 
 
business decisions

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