Focal Point Banner


As of December 1, 2020, Focal Point is retired and repurposed as a reference repository. We value the wealth of knowledge that's been shared here over the years. You'll continue to have access to this treasure trove of knowledge, for search purposes only. Moving forward, myibi is our community platform to learn, share, and collaborate. We have the same Focal Point forum categories in myibi, so you can continue to have all new conversations there. If you need access to myibi, contact us at myibi@ibi.com and provide your corporate email address, company, and name.


Connect to myibi
Focal Point    Focal Point Forums  Hop To Forum Categories  Performance Management Framework (PMF)    G&A as Percent of Revenue

Read-Only Read-Only Topic
Go
Search
Notify
Tools
G&A as Percent of Revenue
 Login/Join
 
Gold member
posted
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, 2012Report This Post
Master
posted Hide Post
If you want the filter at a particular level for a gadget, if you choose at that level in the grouping preferences for the gadget, it is supposed to remember that level.

If you want this to be just for you, just pick preferences for gadget at runtime.

If you want this to be for everyone, pick it at design-time by choosing the gadget preferences while in the dashboard editor.


Bob Jude Ferrante
Director of Business and Development
WebFOCUS Performance Management
Bob_Ferrante@ibi.com
917-339-5105

I'll take any questions about PMF - business or technical - anytime!

 
Posts: 919 | Registered: March 26, 2003Report This Post
  Powered by Social Strata  

Read-Only Read-Only Topic

Focal Point    Focal Point Forums  Hop To Forum Categories  Performance Management Framework (PMF)    G&A as Percent of Revenue

Copyright © 1996-2020 Information Builders