The Breakdown tool is designed to compare performance across the different areas of your business. This analysis provides insight into the performance of either:
- All of your divisions, departments (or other business segments) within a single company
- All of the companies in a consolidated group
Breakdown tool visibility
This tool will become available within a single company once there are tracking categories. If you are viewing a consolidated group, the Breakdown tool will be immediately available in the left sidebar.
Choosing a metric
You can select or search for any metric using the menu at the top of the tool. You also have the ability to sort results from best performer to worst performer or by alphabetical order.
Drilldown of results
Upon clicking on any row in the breakdown analysis, you will be able to view more details and a trend of recent results.
Note: any amounts that are not classified to a tracking category, are shown as 'unclassified'.
Choosing a date range
At the top of the tool you can choose to view results for any month, quarter or year. You can also view results for quarter-to-date (QTD) or year-to-date (YTD) periods, and select the ending month for these periods.