@extends('admin.layouts.app') @section('content') @include('admin.layouts.partial.toolbar', ['breadcrumb' => 'Performance Reports'])
Category | Sub Category | @foreach (months('F') as $month){{ $month }} | @endforeachTotal Fiscal Year | Average |
---|---|---|---|---|
Revenues, net | Storage | @foreach (months('n') as $month) @php($s_total += $storage[$month]){{ $storage[$month] }} | @endforeach{{ number_format($s_total, 2) }} | {{ number_format($s_total / 12, 2) }} |
Revenues, net | Fulfillment | @foreach (months('n') as $month) @php($f_total += $fulfill[$month]){{ $fulfill[$month] }} | @endforeach{{ $f_total }} | |
Revenues, net, total | Revenues, net, total | @foreach (months('n') as $month) @php($m_total += $total[$month]){{ $total[$month] }} | @endforeach{{ number_format($m_total, 2) }} | {{ number_format($m_total / 12, 2) }} |
Revenues, change | revenue development compared to previous month in % | @foreach (months('n') as $month) @php($value = $total[$month - 1] ?? 0){{ $value != 0 ? number_format(($total[$month] - $value) / $value, 2) : 0 }} % | @endforeach||
Revenues, change | revenue development compared to previous month | @foreach (months('n') as $month){{ number_format($revenue, 2) }} | @endforeach{{ number_format($r_total, 2) }} | {{ number_format($r_total / 12, 2) }} |
Variable costs, net | {{ $name }} | @foreach (months('n') as $month){{ number_format($var[$month], 2) }} | @endforeach||
Total variable cost´s | Total variable cost´s | @foreach (months('n') as $month){{ number_format($var_total[$month], 2) }} | @endforeach||
variable cost change | cost development compared to previous month in % | @foreach (months('n') as $month) @php($value = $total[$month - 1] ?? 0){{ $value != 0 ? number_format(($var_total[$month] - $value) / $value, 2) : 0 }} % | @endforeach||
variable cost change | cost development compared to previous month | @foreach (months('n') as $month){{ number_format($vc_change, 2) }} | @endforeach{{ number_format($v_cost_change, 2) }} | {{ number_format($v_cost_change / 12, 2) }} |
Contribution margin 1 | surplus/underfunding | @php($cm_total = 0) @foreach (months('n') as $month){{ number_format($cm, 2) }} | @endforeach{{ number_format($cm_total, 2) }} | {{ number_format($cm_total / 12, 2) }} |
fix costs, net | {{ $name }} | @foreach (months('n') as $month){{ number_format($fix[$month], 2) }} | @endforeach||
fix cost´s total | fix cost´s total | @foreach (months('n') as $month){{ number_format($fix_total[$month], 2) }} | @endforeach||
Break-Even Margin (variable+fix cost´s) | B/E | @php($be_total = 0) @foreach (months('n') as $month){{ number_format($be, 2) }} | @endforeach{{ number_format($be_total, 2) }} | {{ number_format($be_total / 12, 2) }} |
Contribution margin 2 | Operating result (EBIT) | @php($cm_total_2 = 0) @foreach (months('n') as $month){{ number_format($cm_2, 2) }} | @endforeach{{ number_format($cm_total_2, 2) }} | {{ number_format($cm_total_2 / 2, 2) }} |
Contribution margin 2 | EBIT in % | @foreach (months('n') as $month){{ $total[$month] != 0 ? number_format(($total[$month] - $var_total[$month] - $fix_total[$month]) / $total[$month], 2) : 0 }}% | @endforeach{{ $m_total != 0 ? number_format($cm_total_2 / $m_total, 2) : 0 }}% |