Sum of the customer’s BBU remains the same.

The task is connected with achieving of ROLLING MONTH TARGETS.

List of customers, which ordered this article sorted by the ordered value.

The users shown on the screen can be exported as an excel-file with all available data (like finian-analyzer)

After activation of this view the color of objects shows the comparisson for choosen periode (month, quarter, year) to the taken date.

At first the budget for the whole year will be specified each October and imported – this database is already implemented and in use. Then we have to slide this budget to the months according to the turnover of the last year.

So that we can build an average ratio for month-budgets of sales in the year.

Огромное спасибо.