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Hong Kong (HK$)
1-2034 Contoso ABC Company / Dashboard

Note: All figures shown are in Hong Kong dollars (HK$).

SUMMARY Price Cost Profit Profit % Running Position 13,525,000 12,005,000
1,520,000 11.24% Original Position 12,200,000 10,800,000 1,400,000 11.48%
Variation 1,325,000 1,205,000 120,000 9.06% Variation % 9.8% 10.04% 7.9%

SUMMARY GRAPH ▾

March to April Movement Price Cost Profit Profit % ↑ 50,000 ↑ 50,000 0 0%

April Running Position Variation Total Price 12,875,000 ↑ 650,000 ↑ 13,525,000
Cost 11,505,000 ↑ 500,000 ↑ 12,005,000 Profit 870,000 650,000 1,520,000 Profit %
6.76% 10% 11.24%

March Running Position Variation Total Price 12,575,0000 300,000 12,875,000 Cost
11,255,0000 ↑ 250,000 11,505,000 Profit 1,320,0000 50,000 870,000 Profit % 10%
10% 10%

February Running Position Variation Total Price 12,575,0000 300,000 12,875,000
Cost 11,255,0000 ↑ 250,000 11,505,000 Profit 1,320,0000 50,000 870,000 Profit %
10% 10% 10%

View Full History →

Approved Purchase Orders # Type Trade Vendor Cost Date PO-0003(1) Contract
Electrical Vendor ABC 30,000 05-20-2020 PO-0004(5) Variation Mechanical Vendor
CDG 10,000 05-02-2020 PO-0001(1) Contract Carpet Surname & Surname Carpet
Company 12,000 04-15-2020 View All