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Mandatory Cost Analysis

In the ' USU ' program, the analysis of mandatory expenses is carried out using a special report. Report "Expenses. cabal" used to analyze "bondage" - these are expense items that put the business owner in complete dependence.

For some it's "wages", for others it's "taxes". For others, it could be both.

Expenses for the current and previous years

The two graphs show spending for the current and last year.

Comparison

Dynamics of changes in expenditures of the current year compared to the previous year.

Divergence (difference)

The total difference in spending over two years.

Scattering by month

Comparison of the amount of bondage with other expenses for each month for a visual analysis of changes and amounts.

On years

Comparison of ratios at once by years to estimate a long period.

Amounts. During all this time

The graph is used for visual analysis of changes in the dynamics of expenses for each month of the period.

Percentage ratio. During all this time

The next step is to look at the dispersion of expenses by months, neglecting the amounts, leaving only the percentage. In this view, changes in spending will be much more difficult to get lost.

Regarding income. During all this time

This is an analysis of the bondage regarding the amounts of the company's income.

Percentage of income. During all this time

On the chart, an analytical view with ignoring amounts, where only percentages appear.

See below for other helpful topics:

• Cost structure analysis
• Fixed Cost Analysis
• Employee analysis
• Analysis of product groups
• Analysis of the assortment of a group of goods
• Branch analysis

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