@extends('admin.layouts.app') @section('content') @include('admin.layouts.partial.toolbar', ['breadcrumb' => 'Performance Reports'])

Performance Report

@foreach (months('F') as $month) @endforeach @php $s_total = $m_total = $f_total = $r_total = $v_cost_change = 0; @endphp @foreach (months('n') as $month) @php($s_total += $storage[$month]) @endforeach @foreach (months('n') as $month) @php($f_total += $fulfill[$month]) @endforeach @foreach (months('n') as $month) @php($m_total += $total[$month]) @endforeach @foreach (months('n') as $month) @php($value = $total[$month - 1] ?? 0) @endforeach @foreach (months('n') as $month) @endforeach @foreach ($vars as $name => $var) @foreach (months('n') as $month) @endforeach @endforeach @foreach (months('n') as $month) @endforeach @foreach (months('n') as $month) @php($value = $total[$month - 1] ?? 0) @endforeach @foreach (months('n') as $month) @endforeach @php($cm_total = 0) @foreach (months('n') as $month) @endforeach @foreach ($fixed as $name => $fix) @foreach (months('n') as $month) @endforeach @endforeach @foreach (months('n') as $month) @endforeach @php($be_total = 0) @foreach (months('n') as $month) @endforeach @php($cm_total_2 = 0) @foreach (months('n') as $month) @endforeach @foreach (months('n') as $month) @endforeach
Category Sub Category{{ $month }}Total Fiscal Year Average
Revenues, net Storage{{ $storage[$month] }}{{ number_format($s_total, 2) }} {{ number_format($s_total / 12, 2) }}
Revenues, net Fulfillment{{ $fulfill[$month] }}{{ $f_total }}
Revenues, net, total Revenues, net, total{{ $total[$month] }}{{ number_format($m_total, 2) }} {{ number_format($m_total / 12, 2) }}
Revenues, change revenue development compared to previous month in %{{ $value != 0 ? number_format(($total[$month] - $value) / $value, 2) : 0 }} %
Revenues, change revenue development compared to previous month{{ number_format($revenue, 2) }}{{ number_format($r_total, 2) }} {{ number_format($r_total / 12, 2) }}
Variable costs, net {{ $name }}{{ number_format($var[$month], 2) }}
Total variable cost´s Total variable cost´s{{ number_format($var_total[$month], 2) }}
variable cost change cost development compared to previous month in %{{ $value != 0 ? number_format(($var_total[$month] - $value) / $value, 2) : 0 }} %
variable cost change cost development compared to previous month{{ number_format($vc_change, 2) }}{{ number_format($v_cost_change, 2) }} {{ number_format($v_cost_change / 12, 2) }}
Contribution margin 1 surplus/underfunding{{ number_format($cm, 2) }}{{ number_format($cm_total, 2) }} {{ number_format($cm_total / 12, 2) }}
fix costs, net {{ $name }}{{ number_format($fix[$month], 2) }}
fix cost´s total fix cost´s total{{ number_format($fix_total[$month], 2) }}
Break-Even Margin (variable+fix cost´s) B/E{{ number_format($be, 2) }}{{ number_format($be_total, 2) }} {{ number_format($be_total / 12, 2) }}
Contribution margin 2 Operating result (EBIT){{ number_format($cm_2, 2) }}{{ number_format($cm_total_2, 2) }} {{ number_format($cm_total_2 / 2, 2) }}
Contribution margin 2 EBIT in %{{ $total[$month] != 0 ? number_format(($total[$month] - $var_total[$month] - $fix_total[$month]) / $total[$month], 2) : 0 }}% {{ $m_total != 0 ? number_format($cm_total_2 / $m_total, 2) : 0 }}%
@endsection @push('scripts') @endpush