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I am working on a metric for G&A. I use scorecard security. I would like to be able to start at G&A at a summary level showing the expenses as a percent of revenue. As a user drills into specific departments within G&A it should show their rate as a percent of G&A. With Scorecard security I know it is supposed to filter to the section. It does not seem to work like this however. When I am looking at the metric it is odd to me that I don't see a dimension link for business segment, which is probably because one of my values does not use dimension. The G&A expenses is using a data source with time and business segment. The monthly revenue comes from a source that only uses time dimension. It does appear to change as I change where denominator comes from. How is anyone else doing this metric? Do I really need to calculate for each department?
WebFocus 8.002 PMF 8.2.3 Windows, all output
Posts: 76 | Location: Minnesota | Registered: December 28, 2012