Difference between revisions of "Cost Summary"

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The Cost Summary is accessed through the "Cost" tab on the [[Carousel|carousel]] and provides a single location to summarise costs for all commodities.
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The Cost Summary is accessed through the "Cost" tab on the [[Ellserve:Carousel|carousel]] and provides a single location to summarise costs for all commodities.
 
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===Controls===
 
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[[File:Costs1.png|right|750px|Frame|Normalised Costs - All Commodities]]
 
[[File:Costs1.png|right|750px|Frame|Normalised Costs - All Commodities]]
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Latest revision as of 13:23, 2 October 2013

The Cost Summary is accessed through the "Cost" tab on the carousel and provides a single location to summarise costs for all commodities.

Normalised Costs - All Commodities

Monthly Cost Trends - All Commodities

Object type
Unit chart
Purpose
To summarise monthly cost trends by commodity type.
Defaults
Reporting interval
Monthly (accumulated annually by financial year)
Plot Type
Line
Dates
Relative
Start Date
Current month -24
End date
Current month
Configurable in session
Start date
End date

Parent - Standard Configuration - Home

Cost Summary Table - All Commodities

Normalised Cost Summary - All Commodities
Object type
Summary table
Purpose
To summarise latest total costs for each commodity (or group) by commonly used time periods.
Defaults
Reporting intervals
  • Current (calendar) month
  • Current year (previous 11 calendar months and current month)
  • Current financial year (financial year to date)
  • Last month (previous calendar month)
  • Last full year (previous 12 calendar months)
Reporting items
  • Total cost for commodity (or commodity group)
  • Total unit cost for commodity (or commodity group)
Configurable in session
None

Parent - Standard Configuration - Home

Monthly Costs (Normalised) - All Commodities

Monthly Cost Normalised - All Commodities

Object type
Unit chart
Purpose
To chart normalised cost by month for all commodities.
Defaults
Reporting interval
Monthly
Plot type
Bar
Dates
Relative
Start date
Current month -24
End date
Current month
Configurable in session
Start date
End date


Parent - Standard Configuration - Home

Monthly Costs (Invoiced) - All Commodities

Monthly Invoiced Cost - All Commodities

Object type
Unit chart
Purpose
To chart costs by invoice month for all commodities.
Defaults
Reporting interval
Monthly
Plot type
Bar
Dates
Relative
Start date
Current month -24
End date
Current month
Configurable in session
Start date
End date

Parent - Standard Configuration - Home

Monthly Energy Unit Costs - Energy Commodities

Monthly Unit Cost ($/kWh) - Energy Commodities

Object type
Unit chart
Purpose
To chart monthly cost per kWh unit of energy by the energy commodity groups and all energy commodities.
Defaults
Reporting interval
Monthly
Plot type
Line
Dates
Relative
Start date
Current month -26
End date
Current month -1
Configurable in session
Start date
End date


Parent - Standard Configuration - Home

Month Cost Breakdown- All Commodities

Cost Summary Table - All Commodities

Object type
Data table
Purpose
To summarise total monthly costs for the previous year by commodity.
Defaults
Reporting interval
Month
Reporting Items
  • Total monthly normalied cost for commodity
  • Total monthly forecast cost for commodity
  • Total monthly invoiced cost for commodity
  • Total monthly unit cost for commodity
Start date
Year -1
End date
Month +2
Configurable in session
Start date
End date


Parent - Standard Configuration - Home

Cost Summary Table - All Commodities

Invoiced Cost Summary - All Commodities
Object type
Summary table
Purpose
To summarise latest total invoiced costs for each commodity (or group) by commonly used time periods.
Defaults
Reporting intervals
  • Current (calendar) month
  • Current year (previous 11 calendar months and current month)
  • Current financial year (financial year to date)
  • Last month (previous calendar month)
  • Last full year (previous 12 calendar months)
Reporting items
  • Total number of invoices processed
  • Total invoiced cost for commodity
Configurable in session
None

Parent - Standard Configuration - Home

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