FAS-Expenses Monitoring

The data model includes measures for total expenses before taxes, sales tax receivable, sales tax collected, subsidies, fixed expenses, and their currency conversions, both in local and reporting currencies. These measures provide a comprehensive view of real estate expenses by company, facilitating detailed analysis and monitoring through analytical and visual tools.

Benefits of This Data Model

• Enhanced Expense Analysis: The data model allows for detailed analysis of real estate expenses before taxes, sales tax receivable, sales tax collected, subsidies, and fixed expenses by company, providing insights for strategic decision-making.
• Multi-Currency Comparison: With measures available in both local and reporting currencies, the data model enables easy comparison and evaluation of real estate expenses across different currency contexts.
• Comprehensive Monitoring Tools: The model offers analytical and visual monitoring tools tailored for real estate expenses, enhancing tracking capabilities and facilitating timely intervention when needed.
• Company-Specific Insights: By including dimensions such as Company Code, Company Name, Site Code, and Site Name, the data model enables a company-specific breakdown of real estate expenses, aiding in targeted expense management strategies.
• Efficient Subsidy Tracking: The incorporation of a measure for Subsidy Amount allows for efficient tracking and monitoring of subsidies related to real estate expenses, ensuring proper utilization and compliance with subsidy programs.

Key Performance Indicators (KPIs)

• Expenses - Before Taxes Amount: This measure represents the total expenses incurred before taxes in the local currency.
• Expenses - Before Taxes Converted Amount: This measure shows the total expenses incurred before taxes converted into another currency.
• Expenses - Sales Tax Receivable: This measure indicates the sales tax amount that is yet to be collected.
• Expenses - Sales Tax Converted: This measure displays the sales tax amount converted into another currency.
• Expenses - Sales Tax Collected: This measure represents the total sales tax amount collected.
• Expenses - Sales Tax Collected Converted: This measure shows the total sales tax amount collected converted into another currency.
• Expenses - Subsidy Amount: This measure indicates the amount of subsidy received for the expenses.
• Expenses - Fixed Amount: This measure represents the fixed portion of the expenses.
• Reporting Currency Expenses - Before Taxes Amount: This measure represents the total expenses incurred before taxes in the reporting currency.
• Reporting Currency Expenses -- Before Taxes Converted Amount: This measure shows the total expenses incurred before taxes converted into the reporting currency.
• Reporting Currency Expenses -- Sales Tax Receivable: This measure indicates the sales tax amount that is yet to be collected in the reporting currency.
• Reporting Currency Expenses -- Sales Tax Converted: This measure displays the sales tax amount converted into another currency in the reporting currency.
• Reporting Currency Expenses -- Sales Tax Collected: This measure represents the total sales tax amount collected in the reporting currency.
• Reporting Currency Expenses -- Sales Tax Collected Converted: This measure shows the total sales tax amount collected converted into another currency in the reporting currency.
• Reporting Currency Expenses -- Subsidy Amount: This measure indicates the amount of subsidy received for the expenses in the reporting currency.
• Reporting Currency Expenses -- Fixed Amount: This measure represents the fixed portion of the expenses in the reporting currency.

Available Visualizations

View Name	Description
Real Estate Expenses by Company	Insights on real estate expenses breakdown by different companies.
Real Estate Expenses - Analytical Monitoring	Detailed analysis and monitoring tools for real estate expenses.
Real Estate Expenses by Company (Chart)	Visual representation of real estate expenses by company for easier analysis.
Real Estate Expenses - Analytical Monitoring (Chart)	Graphical tools for detailed monitoring and analysis of real estate expenses.