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Category | Statement |
Net revenue | Sales Accounts |
Net revenue | Accretion in WIP |
Net revenue | Inter Company Transactions |
Net revenue | Net revenue |
Manpower Costs | Direct Manpower |
Manpower Costs | Employee -Performance pay |
Manpower Costs | Consultant-CTC |
Manpower Costs | Other Manpower Costs |
Manpower Costs | Manpower Costs |
Outsourcing Charges | Outsourcing UK |
Outsourcing Charges | Outsourcing Translation / Text permission |
Outsourcing Charges | Intercompany Transactions |
Outsourcing Charges | Outsourcing Charges |
Other Direct Costs | Leased Line Charges |
Other Direct Costs | Consumables |
Other Direct Costs | Hire Charges |
Other Direct Costs | Electricity Charges |
Other Direct Costs | Other Direct Costs |
Cost of Revenue | Manpower Costs |
Cost of Revenue | Outsourcing Charges |
Cost of Revenue | Other Direct Costs |
Cost of Revenue | Cost of Revenue |
Gross Margin | Net revenue |
Gross Margin | Cost of Revenue |
Gross Margin | Gross Margin |
General Administration Exp | Support Manpower cost |
General Administration Exp | Bad Debts & Prior Period Items W/off |
General Administration Exp | Sundry balance written Back |
General Administration Exp | Fluctuation charges |
General Administration Exp | General Administration Exp |
Total Expenses | General Administration Exp |
Total Expenses | Marketing Expenses - US Office |
Total Expenses | Marketing Expenses - UK Office |
Total Expenses | Sales manpower |
Total Expenses | Marketing Expenses - Others |
Total Expenses | Total Expenses |
EBITDA | Gross Margin |
EBITDA | Total Expenses |
EBITDA | EBITDA |
Profit Before Tax | EBITDA |
Profit Before Tax | Interest |
Profit Before Tax | Depreciation |
Profit Before Tax | Profit Before Tax |
Profit After Tax | Profit Before Tax |
Profit After Tax | Provision for Tax |
Profit After Tax | Exceptional item |
Profit After Tax | Other income |
Profit After Tax | Profit After Tax |
i have these bar chart
when i drill down Gross Margin i can see Cost of Revenue and Net revenue. Now i want drill from Net revenue to get Sales Accounts,Accretion in WIP,Inter Company Transactions.
How to drill when i only 2 category in my dataset.
Also I have filter out certain category to see only Net Revenue,GM,EBITDA,PBT,PAT
Solved! Go to Solution.
Hi @Iniyavan2007 ,
I create a sample dataset myself:
To accomplish your needs, you may want to merge your tables in Power Query now:
After merging, expand the table:
Add a custom column:
Click "Close & Apply":
And then you can create the visual:
Best Regards,
Dino Tao
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
Thank you so much.
Hi @Iniyavan2007 ,
I create a sample dataset myself:
To accomplish your needs, you may want to merge your tables in Power Query now:
After merging, expand the table:
Add a custom column:
Click "Close & Apply":
And then you can create the visual:
Best Regards,
Dino Tao
If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.
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