The dashboard shows the contribution margins per month of the last 12 months. The costs are calculated with the post calculation of beasmanufactoring. The dashboard shows different summaries of the costs. These are the direct costs, the order-related costs, the costs for customer service and marketing as well as the fixed costs of the company. These costs are collected in cost centers in SAP Cost Accounting or in Business Performance (beasmanufactoring).
This data is used to determine key figures such as costs per sales order, contribution margin per employee and month, and so on.
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