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Xero Total Cost of Sales (Budget)

Total Cost of Sales (Budget) is the projected amount of direct costs incurred to produce goods or services that are sold during a specific period. This includes materials, labor, and overhead expenses. It helps businesses track and manage their expenses related to sales in a budgeted period.

With Databox you can track all your metrics from various data sources in one place.

Total Cost of Sales (Budget) 2.190,879 Start tracking this metric
  • About
  • Technical Details
What is "Total Cost of Sales (Budget)"?
The Total Cost of Sales (Budget) metric is a financial measure that helps businesses set projections for the costs incurred in producing and selling their goods or services within a given period. It takes into account direct costs such as materials, labor, and shipping, as well as indirect costs such as overhead expenses. By tracking this metric, businesses can identify areas where they can reduce costs and improve profitability, as well as make informed decisions about pricing, inventory, and production processes.
Example: Total Cost of Sales (Budget) metric can be used to calculate the projected expenses related to manufacturing goods, including raw materials, labor costs, and equipment maintenance costs.

Visualizations

  • Databox visualization

    Number

    Used to show a simple Metric or to draw attention to one key number.

How to track Total Cost of Sales (Budget) in Databox?

Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.

To track Total Cost of Sales (Budget) using Databox, follow these steps:

  1. 1
    Connect Xero that contains the metric you want to track
  2. 2
    Select the metric you want to track from the list of available metrics
  3. 3
    Drag and drop the selected metric onto your dashboard
  4. 4
    Watch your dashboard populate in seconds
  5. 5
    Put Total Cost of Sales (Budget) on the Performance screen
  6. 6
    Get Total Cost of Sales (Budget) performance daily with Scorecards or as a weekly digest
  7. 7
    Set Goals to track and improve performance of Total Cost of Sales (Budget)
Goals

Set Goals to track and improve your performance
Scorecards

Get your daily progress every morning with Scorecards
Metric Digest

Receive detailed weekly performance updates
Metric Builder

Built your own custom metrics with Metric Builder
Data Calculations

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Performance Screen

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Xero integration with Databox Track Total Cost of Sales (Budget) from Xero in Databox GET STARTED

General

  • Description
    Total Cost of Sales (Budget) is the projected amount of direct costs incurred to produce goods or services that are sold during a specific period. This includes materials, labor, and overhead expenses. It helps businesses track and manage their expenses related to sales in a budgeted period.
  • Category
    Accounting
  • Subcategory
    Sales
  • Date Added
    2017-03-09

Specification

  • Metric Type
    general
  • Dimensional
    No
  • Decimal Digits
    Yes
  • Currency Units
    Yes
  • Granularities
    Monthly, quarterly and yearly.
  • Custom Relative Periods
    Yes
  • Data Availability
    At sync, it ranges from 3 years ago to now.
  • Retroactive Data Updates
    Newly synced data is merged with existing data, replacing values for matching periods.
  • Future Data Available
    No

Visualization

  • Default Format
    PrefixCurrency
  • Cumulative Graph
    Yes
  • Favorable Trend
    increasing
  • Media Creatives
    No
  • Forecasts
    Yes
  • Benchmarks
    Yes

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