Revenue Recognition Report
Purpose
The main purpose of the Revenue Recognition model is to generate visualizations by integrating actual revenue recognition data with planned values from revenue recognition forecasts. The model supports multi-company, multi-currency and multi-calendar analysis. Additionally, for companies or groups following multiple accounting standards, it enables the analysis and visualization of differences between them.
Key Metrics
- Estimated and actual revenue, cost, and income
- Recognized revenue, cost, and margin by reporting period
- Cumulative recognized revenue, cost, and margin
- Margin percentage (actual and forecast)
- Percentage of Completion (PoC)
- GL vs IL variance for recognized revenue and cost
- Period and cumulative amounts (actuals and forecast mix)
Report Pages
