Cost dashboard
Unit cost and its components, actual against standard cost, the variance of each cost component, a gross profit bridge and margin by product group, with a product group filter. — Audience: CFO and production manager
cost_dashboard.demo
Sample data — Demo
Period
Cost of goods sold
Unit cost
Actual vs standard cost
Gross margin
Unit cost by component and product group
Actual vs standard unit cost
From standard to actual cost
Gross profit bridge: volume, price, cost
Price, cost and margin by product group
All figures on this dashboard are fictitious and only illustrate the report structure.