Item | Value |
|---|---|
Index | 028 |
ID | CRECM01,1,1,1 |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income and expenditure review/ forecast |
Drill-down from ID | - |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Bar: sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) Line: sum of AmountExclVat for IsPaymentContractLine = ‘N’ (Income) |
KPI type | Totals |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 029 |
ID | CRECM01,1,1,2,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure review/ forecast |
Drill-down from ID | CRECM01,1,1,1 (bar) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures), stacked by contract type (Leasecontract, Servicecontract etc.) |
KPI type | Totals |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 030 |
ID | CRECM01,1,1,2,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income review/ forecast |
Drill-down from ID | CRECM01,1,1,1 (line) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income), stacked by contract type (Leasecontract, Servicecontract etc.) |
KPI type | Totals |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 031 |
ID | CRECM01,1,1,3,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure details review/ forecast |
Drill-down from ID | CRECM01,1,1,2,E |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures), stacked by contracts |
KPI type | Totals |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 032 |
ID | CRECM01,1,1,3,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income details review/ forecast |
Drill-down from ID | CRECM01,1,1,2,I |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income), stacked by contracts |
KPI type | Totals |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 033 |
ID | CRECM01,1,2,1 |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income and expenditure review/ forecast |
Drill-down from ID | - |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Bar: sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field NetLettableArea. Line: sum of AmountExclVat for IsPaymentContractLine = ‘N’ (Income) / PropertyDetails field NetLettableArea. Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 034 |
ID | CRECM01,1,2,2,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure review/ forecast |
Drill-down from ID | CRECM01,1,2,1 (bar) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field NetLettableArea, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 035 |
ID | CRECM01,1,2,2,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income review/ forecast |
Drill-down from ID | CRECM01,1,2,1 (line) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails field NetLettableArea, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 036 |
ID | CRECM01,1,2,3,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure details review/ forecast |
Drill-down from ID | CRECM01,1,2,2,E |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field NetLettableArea, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 037 |
ID | CRECM01,1,2,3,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income details review/ forecast |
Drill-down from ID | CRECM01,1,2,2,I |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails field NetLettableArea, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per m2 RFA |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 038 |
ID | CRECM01,1,3,1 |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income and expenditure review/ forecast |
Drill-down from ID | - |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Bar: sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field ActualNumbeOfPeople. Line: sum of AmountExclVat for IsPaymentContractLine = ‘N’ (Income) / PropertyDetails field ActualNumbeOfPeople. Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 039 |
ID | CRECM01,1,3,2,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure review/ forecast |
Drill-down from ID | CRECM01,1,3,1 (bar) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field ActualNumbeOfPeople, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 040 |
ID | CRECM01,1,3,2,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income review/ forecast |
Drill-down from ID | CRECM01,1,3,1 (line) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails field ActualNumbeOfPeople, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 041 |
ID | CRECM01,1,3,3,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure details review/ forecast |
Drill-down from ID | CRECM01,1,3,2,E |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails field ActualNumbeOfPeople, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 042 |
ID | CRECM01,1,3,3,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income details review/ forecast |
Drill-down from ID | CRECM01,1,3,2,I |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails field ActualNumbeOfPeople, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per headcount |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 043 |
ID | CRECM01,1,4,1 |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income and expenditure review/ forecast |
Drill-down from ID | - |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Bar: sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations. Line: sum of AmountExclVat for IsPaymentContractLine = ‘N’ (Income) / PropertyDetails field ActualNumbeOfPeople. Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 044 |
ID | CRECM01,1,4,2,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure review/ forecast |
Drill-down from ID | CRECM01,1,4,1 (bar) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 045 |
ID | CRECM01,1,4,2,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income review/ forecast |
Drill-down from ID | CRECM01,1,4,1 (line) |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by contract type (Leasecontract, Servicecontract etc.). Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 046 |
ID | CRECM01,1,4,3,E |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract expenditure details review/ forecast |
Drill-down from ID | CRECM01,1,4,2,E |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘Y’ (Expenditures) / PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |
Item | Value |
|---|---|
Index | 047 |
ID | CRECM01,1,4,3,I |
Domain | REM |
Tab | Commitments |
Title | Multi year, contract income details review/ forecast |
Drill-down from ID | CRECM01,1,4,2,I |
Filter | ContractLine cashflow for specific year Review: at <reference date year> - 4 to <reference date year> Forecast: at <reference date year> to <reference date year> + 4 Contract of type: UsrServiceContract', 'UsrInsuranceContract', 'UsrPermit', 'UsrTax', 'UsrDepreciation', 'UsrFinancing', 'UsrLegalCharge' Selected value for ContractLine.NormCostCategoryRef (Cost category) Selected value for Contractline.NormCostTypeRef (Cost type) Selected properties |
X-axis | Year |
Y-axis | Business object: ContractCashflow Sum of AmountExclVat for IsPaymentContractLine = ‘F’ (Income) / PropertyDetails fields NumberOfCubicleWorkStations; NumberOfOfficeWorkStations; NumberOfHotDeskWorkStations; NumberOfMeetingRoomWorkStations, stacked by contracts. Active PropertyDetails row based on Reference date. |
KPI type | Per workstation |
Extra info | ContractCashflow is linked to ContractLine ContractLine is linked to Contract |