About P&L CPM reports tables

Enrich P&L CPM reports have been designed to give you 5 different report formats:

Summary - Actual vs. Average Month
Summary - Actual vs. Same Period Last Year
Summary - Actual vs. Budget
Summary - Actual YTD vs. YTD Last Year
Unit - Actual vs. Budget

While the columns on the 5 reports have been set, the lines on the reports are user-defined.

Different P&L report formats can be defined if you have situations where some employees can view a complete P&L statement while other employees should see only certain aspects of the P&L information.

Once you have defined the general line formats for your P&L reports, you can set up report definitions. These establish selection criteria, summary levels, and/or sort sequences for individual P&L reports. P&L report definitions can be saved for repeated use They can also be associated with a report group for ease of scheduling.

Enrich P&L CPM reports use the Enrich unit accounting transactions file as the source for actuals data. Enrich unit level budgets are used as the source for budget data.

Note that cost per metric calculations can only be done for unit transaction data that is Enrich-sourced; they cannot be calculated for pre-Enrich unit financial history.

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