Auto 4S Shop Experience indicator completion report production sharing

Group companies in general in order to strengthen the management of subordinates, as well as the completion of the business indicators, need to make some statements. We often encounter this situation, and what are the statements to include? How do you make it? What do you make it with? Today small series to 4s shop for example, to share to everyone a report development case, I hope you can also be very convenient to produce a report after reading.

Development Summary Description

1, operating indicators: Hardcover table, maintenance stage, mortgage Taiwan times, insurance platform, renewal stage, new car value, hardcover value, marginal value, EBIT, profit after tax, net profit, gross gross profit, gross service margin, salary, Guang Xuan, assessment fees, operating expenses, financial costs

2, Data classification: annual budget, monthly budget, the actual monthly completion of the situation

3. Main data sources: schedule, controllable costs, operating assets, etc. database forms

4. Web Report Development tools: Sail Soft Finereport

Report Style Description

1. Analysis Dimension: Annual, Quarterly, company

2, Indicators: Hardcover table, maintenance stage, mortgage Taiwan times, insurance platform, renewal stage, new car value, hardcover value, marginal value, EBIT, profit after tax, net profit, gross gross profit, gross service margin, salary, Guang Xuan, assessment fees, operating expenses, financial expenses

3, Year: Date control displays the year,

4. Quarterly: Check drop-down box

5, Note: Select the first quarter of the first quarter of the statistics of the completion ratio of indicators, selected the first quarter, the second quarter of the two quarter is the first half of the completion ratio

Report production

FineReport produced as follows:

1, Statistics year-round budget to reach the proportion

2, statistics of the current budget to achieve the proportion

Report effect display

1, the actual completion of the task and the annual budget

2, the current budget and actual completion ratio

Auto 4S Shop Experience indicator completion report production sharing