Investor Portal KPI Technical Detail
The following tables contain the details of each of the predefined Investor Portal KPIs. Use this information to help you understand the components upon which the KPIs are based, and to update them to better reflect your business requirements. It is important to understand the definition detail so that you will understand what is being calculated in your scorecard results. Some of the KPIs we deliver for the Investor Portal are manual KPIs. These KPIs are listed in a separated table. For these KPIs you will need to enter manual values to measure against the target rules.
This section discusses:
KPI terminology.
Manual Investor Portal KPIs
Calculated Investor Portal KPIs.
KPI Terminology
Many of the Investor Portal predefined KPIs are built using tablemaps, datamaps, filters, and constraints. These are the building blocks of EPM. Some of the KPIs are also manual KPIs, for which you need to manually enter values using the Manual KPI pages in the PeopleSoft Enterprise Performance Management database.
The following table lists KPI terminology used in the KPI detail sections that follow:
Term |
Definition |
---|---|
KPI Definition |
Defines a KPI to the system. You specify how to calculate it, the KPI dimension members, and their target rules. |
What this KPI does |
Narrative description of this KPI. |
Calculation Description |
|
Calculation Expression |
The entry in the Calculation Expression field on the Calculation (KP_CALC_DEFN2) page. |
Composite Pieces |
KPIs used if this is a composite KPI; this is blank or n/a for all but composite KPIs. |
Data Used in the KPI |
KPI name or KPI ID. Not used for composite KPIs. |
Calculation Definition |
Defines calculations on which a KPI is based. |
KPI Calculation Rule |
Assigns calculation IDs to a KPI. |
Tablemap |
Defines the physical relationships between tables and is the foundation for datamaps. |
Datamap |
Enables you to define what subset of data gets processed by or uses a specific business rule. |
Filter |
Filters give you the ability to define what subset of data gets processed by or uses a specific business rule. |
Constraint |
Is based on datamaps. Constraints enable you to define business rules for processing and also enable you to reuse and group filters. |
Data Element |
Defines a subset of data and the rules by which to group it. Data elements are used as the basis for key performance indicators and as target values for KPI members. |
Model ID |
Enables you to define the type of data you want to analyze and how you want to analyze it. |
Scenario |
Points to a Model ID and defines the business rules, economic assumptions, and chunking selection for processing. |
KPI Dimension Members |
Individual items for which a KPI is assessed. |
KPI Target Rule |
Rules that determine how a KPI dimension member is assessed. |
Dimension |
An attribute, such as time, product, and location, used to categorize or identify a particular piece of data. In the Enterprise Performance Management product line, you can view product, customer, and channel dimensions. |
KPI Type |
One of these: Manual, Calculated, Composite, Derived. |
Additional Terminology
This section lists additional terminology.
Naming Convention
The delivered KPIs follow a standardized naming convention. All Investor Portal KPIs begin with FSV_.
Manual Investor Portal KPIs
The following table lists the manual Investor Portal KPIs we deliver. For these KPIs you will need to enter manual values using the PeopleSoft Scorecard Manual KPI pages:
KPI ID |
Description |
KPI Type |
KPI Target Rule |
---|---|---|---|
FSV_CUST |
Customer Satisfaction Composite. A combination of three business metrics to indicate levels of customer satisfaction. Expressed on a scale of 1 to 4, with 4.0 being a perfect score. Metrics include: customer retention, customer support response, and customer satisfaction survey. |
Composite of three manual KPIs comprising:
|
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
FSV_INV |
Innovation Composite A combination of three business metrics to indicate levels of innovation. Expressed on a scale of 1 to 4, with 4.0 being a perfect score. Metrics include: percentage of new product revenues, new product pipeline, patents and patents pending. |
Composite of three manual KPIs comprising:
|
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
FSV_QUAL |
Quality Composite. A combination of three business metrics to indicate levels of quality—quality of people, processes, and products. Expressed on a scale of 1 to 4, with 4.0 being a perfect score. Metrics include: six sigma/ISO certification, percentage of employees in training, and utilization (billable hours). |
Composite of three manual KPIs comprising:
|
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
FSV_FIN |
Financial Composite A combination of three business metrics to indicate levels of financial health—D&B rating, credit rating, financial stress. Expressed on a scale of 1 to 4, with 4.0 being a perfect score. Metrics include: Dun & Bradstreet rating, credit rating, and financial stress rating. |
Composite of three manual KPIs comprising:
|
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Calculated Investor Portal KPIs
The following sections list technical details of the calculated Investor Portal KPIs delivered for use with the PeopleSoft EPM Portal Pack.
Note: The Investor Portal KPIs are calculated based on quarterly periods, not the regular monthly period of the source data. The view PS_LEDGER_F00_VW2, used in the tablemap and datamap, handles the mapping from the detail period to the quarterly period.
The run control for running BC_ANALYZE for these KPIs shows quarter as the period for running the process.
Return on Assets
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_ASRET |
What this KPI does |
This KPI measures how well a company is using its assets to generate earnings independent of the financing of those assets by dividing the fiscal year earnings from total operations (not including extraordinary items) by the total assets, expressed as a percentage. |
Calculation Description |
Total net income divided by total assets. |
Calculation Expression |
FSV_NIVC * 100 / FSV_ASSET |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_NIVC FSV_ASSET |
Calculation Definition (Calculation ID) |
FSV_ASRET |
KPI Calculation Rule ID |
FSV_ASRET |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT05, FSV_LED01, FSV_ACCTPER02 |
Constraint |
FSV_NIVC, FSV_ASSET |
Data Element |
FSV_NIVC, FSV_ASSET |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Beta
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_BETA |
What this KPI does |
This KPI measures the beta of a given stock. |
Calculation Description |
Latest market data value on the FSVMD_RLTMFD table. |
Calculation Expression |
FSV_BETA |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_BETA |
Calculation Definition (Calculation ID) |
FSV_BETA |
KPI Calculation Rule ID |
FSV_BETA |
Tablemap |
FSV_REALTM |
Datamap |
FSV_REALTM |
Filter |
FSV_BETA FSV_TICKER |
Constraint |
FSV_BETA |
Data Element |
FSV_BETA |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business Unit |
Perspective Type |
Financial |
Debt to Equity
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_D2E |
What this KPI does |
This KPI monitors a company's leverage by dividing the fiscal year-end long-term debt by total common equity (a dollar amount), as taken from the latest 10K report. |
Calculation Description |
Divide the fiscal year-end debt by the total equity. |
Calculation Expression |
FSV_DEBT / FSV_EQUITY |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_DEBT FSV_EQUITY |
Calculation Definition (Calculation ID) |
FSV_D2E |
KPI Calculation Rule ID |
FSV_D2E |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_LED01, FSV_ACCTPER02, FSV_ACCT10, FSV_LED01 |
Constraint |
FSV_SHARES FSV_DEBT |
Data Element |
FSV_SHARES FSV_DEBT |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Dividend Yield
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_DVRET |
What this KPI does |
This KPI monitors the money your company makes on your investment as a percentage by dividing the latest dividend rate by the latest closing price. |
Calculation Description |
Dividend rate divided by outstanding shares divided by the current share price. |
Calculation Expression |
FSV_DIVIDE * 100 / FSV_SHARES / FSV_SPVC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_DIVIDE FSV_SHARES FSV_SPVC |
Calculation Definition (Calculation ID) |
FSV_DVRET |
KPI Calculation Rule ID |
FSV_DVRET |
Tablemap |
FSV_LEDGER FSV_REALTM |
Datamap |
FSV_LEDGER FSV_REALTM |
Filter |
FSV_SHARES FSV_SPVC FSV_ACCT09, FSV_LED01, FSV_ACCTPER02, FSV_ACCTPER03 |
Constraint |
FSV_SHARES FSV_SPVC FSV_DIVIDEN |
Data Element |
FSV_SHARES FSV_SPVC FSV_DIVIDE |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Earnings per Share
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_EPS |
What this KPI does |
This KPI monitors the earnings per share in dollars by dividing the net income by the total outstanding number of shares. |
Calculation Description |
Net income divided by outstanding shares. |
Calculation Expression |
FSV_NIVC/FSV_SHARES |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_NIVC FSV_SHARES |
Calculation Definition (Calculation ID) |
FSV_EPS |
KPI Calculation Rule ID |
FSV_EPS |
Tablemap |
FSV_LEDGER FSV_REALTM |
Datamap |
FSV_LEDGER FSV_REALTM |
Filter |
FSV_ACCT01, FSV_ACCT02, FSV_LED01, FSV_ACCTPER01, FSV_ACCT10, FSV_LED01, FSV_ACCTPER02 FSV_SHARES |
Constraint |
FSV_NIVC, FSV_SHARES |
Data Element |
FSV_NIVC, FSV_SHARES |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business Unit |
Perspective Type |
Financial |
Prior Period Earnings per Share
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_EPS-1 |
What this KPI does |
This KPI monitors the earnings per share for the prior period in dollars by dividing the net income by the total outstanding number of shares. |
Calculation Description |
Net income divided by outstanding shares. |
Calculation Expression |
FSV_NIVC/FSV_SHARES |
KPI Type |
Derived |
Composite Pieces |
Not applicable |
Data Used in the KPI |
Not applicable |
Calculation Definition (Calculation ID) |
Not applicable |
KPI Calculation Rule ID |
Not applicable |
Tablemap |
FSV_LEDGER FSV_REALTM |
Datamap |
FSV_LEDGER FSV_REALTM |
Filter |
Not applicable |
Constraint |
Not applicable |
Data Element |
Not applicable |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business Unit |
Perspective Type |
Financial |
Earnings Growth Per Share
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_EPSGR |
What this KPI does |
This KPI monitors the earnings per share expressed as a month-over-month (as well the cumulative tab and last year tab reflecting quarter-over-quarter and year-over-year) percentage change. |
Calculation Description |
Current earnings per share minus prior period earnings per share divided by the prior period earnings per share. |
Calculation Expression |
(FSV_EPS — FSV_EPS-1) * 100 / FSV_EPS-1 |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_EPS FSV_EPS-1 |
Calculation Definition (Calculation ID) |
FVS_EPSGR |
KPI Calculation Rule ID |
FSV_EPSGR |
Tablemap |
FSV_LEDGER FSV_REALTM |
Datamap |
FSV_LEDGER FSV_REALTM |
Filter |
FSV_ACCT01, FSV_ACCT02, FSV_LED01, FSV_ACCTPER01, FSV_ACCT10, FSV_LED01, FSV_ACCTPER02 FSV_SHARES |
Constraint |
FSV_NIVC, FSV_SHARES |
Data Element |
FSV_NIVC, FSV_SHARES |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Return on Equity
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_EQRET |
What this KPI does |
This KPI monitors the return on equity as a percentage by dividing the fiscal year total net income by stockholders' equity (as taken from the 10K). |
Calculation Description |
Total net income divided by stockholders' equity. |
Calculation Expression |
FSV_NIVC * 100 / FSV_EQUITY |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_NIVC FSV_EQUITY |
Calculation Definition (Calculation ID) |
FSV_EQRET |
KPI Calculation Rule ID |
FSV_EQRET |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT08, FSV_LED01, FSV_ACCTPER02 |
Constraint |
FSV_NIVC, FSV_EQUITY |
Data Element |
FSV_NIVC, FSV_EQUITY |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Market Capitalization
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_MKTCAP |
What this KPI does |
This KPI measures the market capitalization of a given stock. |
Calculation Description |
The number of outstanding shares multiplied by the current share priced. |
Calculation Expression |
FSV_SHARES * FSV_SPVC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_SHARES FSV_SPVC |
Calculation Definition (Calculation ID) |
FSV_MKTCAP |
KPI Calculation Rule ID |
FSV_SPVC |
Tablemap |
FSV_REALTM |
Datamap |
FSV_REALTM |
Filter |
FSV_SHARES FSV_SPVC FSV_TICKER |
Constraint |
FSV_SHARES FSV_SPVC |
Data Element |
FSV_SHARES FSV_SPVC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business Unit |
Perspective Type |
Financial |
Operating Margin
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_MGN |
What this KPI does |
This KPI monitors the operating margin as a percentage obtained by dividing the operating income by gross revenue. |
Calculation Description |
Operating income divided by the gross revenue. |
Calculation Expression |
FSV_OIVC * 100 / FSV_REWC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_OIVC FSV_REWC |
Calculation Definition (Calculation ID) |
FSV_MGN |
KPI Calculation Rule ID |
FSV_MGN |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT03, FSV_ACCT04, FSV_LED01, FSV_ACCTPER01 |
Constraint |
FSV_OIVC, FSV_REVVC |
Data Element |
FSV_OIVC, FSV_REVVC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Market Capitalization
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_MKTCAP |
What this KPI does |
This KPI measures the market capitalization of a given stock. |
Calculation Description |
Number of outstanding shares multiplied by the current share price. |
Calculation Expression |
FSV_SHARES * FSV_SPVC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_SHARES, FSV_SPVC |
Calculation Definition (Calculation ID) |
FSV_MKTCAP |
KPI Calculation Rule ID |
FSV_MKTCAP |
Tablemap |
FSV_REALTM |
Datamap |
FSV_REALTM |
Filter |
FSV_SHARES, FSV_SPVC, FSV_TICKER |
Constraint |
FSV_SHARES, FSV_SPVC |
Data Element |
FSV_SHARES, FSV_SPVC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business Unit |
Perspective Type |
Financial |
NPV Cash Flow
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_NPV |
What this KPI does |
This KPI monitors the cash flow discounted to the net present value (NPV). |
Calculation Description |
Multiply the operating cash flows from the general ledger (tree structure) and the NPV factor. |
Calculation Expression |
FSV_CASHVC * FSV_NPVFAC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_CASHVC FSV_NPVFAC |
Calculation Definition (Calculation ID) |
FSV_NPV |
KPI Calculation Rule ID |
FSV_NPV |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT11, FSV_LED01, FSV_LED02 |
Constraint |
FSV_CASHVC |
Data Element |
FSV_CASHVC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business Unit |
Perspective Type |
Financial |
Price Earning Ratio
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_PE |
What this KPI does |
This KPI monitors the price earning ratio for a stock by dividing the stock price by its earnings per share. |
Calculation Description |
Stock price divided by the earning per share. |
Calculation Expression |
FSV_SPVC / FSV_EPS |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_SPVC FSV_EPS |
Calculation Definition (Calculation ID) |
FVS_PE |
KPI Calculation Rule ID |
FSV_PE |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT01, FSV_ACCT02, FSV_LED01, FSV_ACCTPER01, FSV_ACCT10, FSV_LED01, FSV_ACCTPER02 FSV_SPVC is manual |
Constraint |
FSV_NIVC, FSV_SHARES FSV_SPVC is manual |
Data Element |
FSV_NIVC, FSV_SHARES FSV_SPVC is manual |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Quick Ratio
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_QUICK |
What this KPI does |
This KPI monitors a company's short-term liquidity by dividing the fiscal year-end cash and equivalents plus receivables by current liabilities, as taken from the 10K. |
Calculation Description |
Divide total assets by current liabilities. |
Calculation Expression |
FSV_ASSET / FSV_LIAB |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_ASSET FSV_LIAB |
Calculation Definition (Calculation ID) |
FSV_QUICK |
KPI Calculation Rule ID |
FSV_QUICK |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT05, FSV_LED01, FSV_ACCTPER02, FSV_ACCT06 |
Constraint |
FSV_ASSET, FSV_LIAB |
Data Element |
FSV_ASSET, FSV_LIAB |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Target type = scorecard Rule: >= 95.00, green Rule: >= 90.00, yellow Rule: < 90.00, red |
Dimension |
Business unit |
Perspective Type |
Financial |
Gross Revenue
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_REV |
What this KPI does |
This KPI monitors the gross revenue. |
Calculation Description |
Gross revenue |
Calculation Expression |
FSV_REWC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_REWC |
Calculation Definition (Calculation ID) |
FSV_REWC |
KPI Calculation Rule ID |
FSV_REWC |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT01 FSV_LED01 FSV_ACCTPER01 |
Constraint |
FSV_REWC |
Data Element |
FSV_REWC |
Model ID |
FSK |
Scenario |
FSK_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business unit |
Perspective Type |
Financial |
Prior Period Revenue
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_REV-1 |
What this KPI does |
This KPI shows the gross revenue for the prior period. |
Calculation Description |
Not applicable |
Calculation Expression |
Not applicable |
KPI Type |
Derived |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_REV Different timespan |
Calculation Definition (Calculation ID) |
Not applicable |
KPI Calculation Rule ID |
Not applicable |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT01 FSV_LED01 FSV_ACCTPER01 |
Constraint |
FSV_REWC |
Data Element |
FSV_REWC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business unit |
Perspective Type |
Financial |
Revenue Growth
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_REVGR |
What this KPI does |
This KPI monitors the period-over-period percentage change of gross revenues. |
Calculation Description |
Current gross revenue minus prior period gross revenue divided by the prior period gross revenue. |
Calculation Expression |
(FSV_REV — FSV_REV-1) * 100 / FSV_REV-1 |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_REV FSV_REV-1 |
Calculation Definition (Calculation ID) |
FSV_REVGR |
KPI Calculation Rule ID |
FSV_REVGR |
Tablemap |
FSV_LEDGER |
Datamap |
FSV_LEDGER |
Filter |
FSV_ACCT01 FSV_LED01 FSV_ACCTPER01 |
Constraint |
FSV_REWC |
Data Element |
FSV_REWC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business unit |
Perspective Type |
Financial |
Share Price
This section discusses the KPI definition detail:
Definition Detail |
Value |
---|---|
KPI Definition (KPI ID) |
FSV_SPVC |
What this KPI does |
This KPI measures share price of a given stock. |
Calculation Description |
The share price based on the latest market data value on the FSVMD_RLTMFD table. |
Calculation Expression |
FSV_SPVC |
KPI Type |
Calculated |
Composite Pieces |
Not applicable |
Data Used in the KPI |
FSV_SPVC |
Calculation Definition (Calculation ID) |
FSV_SPVC |
KPI Calculation Rule ID |
FSV_SPVC |
Tablemap |
FSV_REALTM |
Datamap |
FSV_REALTM |
Filter |
FSV_SPVC FSV_TICKER |
Constraint |
FSV_SPVC |
Data Element |
FSV_SPVC |
Model ID |
FSK |
Scenario |
FSV_SCENAR |
KPI Target Rule |
Not applicable |
Dimension |
Business Unit |
Perspective Type |
Financial |