Report Name: Financial Performance Report (BWA) – Previous Year Comparison
Report Number: REP-5014-INT-S
Report Category: Pro
Report Type: Interactive
Why this report is useful:
This report compares current financial performance to the same period in the previous year. Based on the German BWA (Business Assessment), it enables quick variance analysis and progress tracking over time.
Customer benefits:
• Instant insight into year-over-year performance
• Identifies positive or negative trends at a glance
• YTD comparisons support long-term planning
• Clear view of absolute and percentage changes
• Easily exportable for presentations or deeper analysis
Who might be interested in this report:
• Finance and controlling teams
• Accountants and auditors
• Executive and operational management
• External consultants
What data does it contain?
Rows: Financial report BWA, including income, cost groups, and formulas from the BWA.
Columns:
• Row No
• Row Description
• PY Amount (Previous Year)
• AC Amount (Actual)
• Δ Absolute
• Δ %
• PY YTD
• AC YTD
• Δ YTD Absolute
• Δ YTD %
Interactive features:
• Filter by month
• Export to Excel
• Sortable columns
Abbreviations explained:
• PY – Previous Year
• AC – Actual (current year)
• YTD – Year to Date
• Δ – Change (difference between periods)
Available filters:
• Year - Month