Cover amount Products

An overview of all cost center postings by cost center, year, type, including postings of cost of goods sold (positive) and income (negative)

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This group contains search criteria for filtering and identifying specific coverage amounts for products. The characteristics enable a targeted query and analysis of cost of goods sold in a controlling context.

Property	Description
Year	The year for which the cost price of the product is recorded or forecast. This information is crucial for the chronological classification of cost data in project management and enables comparisons and trend analyses across different periods.
Cost center	The cost center identifies the area of the company to which costs and expenses are allocated as part of project management. It enables precise cost recording and control for individual projects or departments and is essential for budget planning and controlling.
Cost center Designation	The name of the cost centre identifies and describes the organizational unit to which the costs are assigned in the context of project management. This information is important for cost recording, control and budget planning within complex projects.
Costs LN's [€]	This field shows the costs for proof of performance (LNs) in euros. It is an important component of project controlling and is used to record and monitor the financial expenses for services provided as part of project management.
Cost of invoices [€]	This field shows the total costs of all external invoices for the current project in euros. It serves as an important indicator for budget control and helps to monitor external expenditure as part of project management.
Income from licenses [€] (8401)	This field shows the income from license revenue in euros for the project. It is an important indicator of financial success and is used in project controlling to calculate overall profitability.
Income from maintenance and cloud (8404,8405,0990) [€]	This field shows the income from maintenance and cloud services for specific accounts (8404, 8405, 0990) in euros. It is used to record and analyze income from these business areas as part of project management and budget control.
Income from services [€]	This field shows the one-off income from services in euros for the selected project. It is used to record and monitor income that does not recur regularly and is important for project budgeting and profitability analysis.
Contribution margin [€]	The contribution margin shows the difference between revenue and variable costs of a product or project in euros. This key figure helps to assess profitability and is an important indicator for project management and controlling.
Yield share [%]	This percentage value indicates the proportion of a project's total revenue that is attributable to this specific element. It is used in project management to assess profitability and to allocate costs. The sum of all revenue shares within a project should add up to 100%.
DL share	This value represents the percentage share of the coverage gap (DL) in the context of project management. It is an important indicator for the financial management and control of complex projects, particularly when analyzing the cost price and budget.