Creating and maintaining hour items - Analysis tab

Introduction 

In this tab, you can obtain an overview of sales information of the hour item. 

Fields

Business unit

Select a business unit to obtain the overview from this business unit.

Financial year

Select a year to obtain the overview for this year. By default, the current year is selected.

Analysis section

This section displays the quantity and amount sold and purchased, the quantity resulting from budgeted sales, and the amount of planned sales (budgeted sales) for each period of the selected year.

Totals section

This section displays the total quantity and amount sold and purchased, and total amount of planned sales (budgeted sales) for the selected financial year.

New Budget

Click this to create a new budget for the item.

Related documents

• Creating and maintaining hour items
• Inserting and deleting columns