The Lean-Case Expense Widget is used to capture Cost of Goods Sold, Cost of Selling, Cost of Marketing, Headcount-related cost and general Expenses.
Learn how to enter a cost or expense item based on pecentages of revenues, e.g.
To add an expense as a percent value, click the <Add ...> button and select the tab.
Enter the following parameters
You can link a %-Expense to
A percent-based cost item is driven by a revenue driver for new revenues or revenues at the end of the month, e.g. a sales commission is 6 % of new revenues or payment cost is 2% of revenues.
Select the revenue stream or revenue stream contract on which this cost item is dependent?
Select the appropriate cost driver for this cost?
Enter the rate for this cost item in percent of the cost driver specified above. You can enter a flat rate or vary the number over time to reflect changing cost, … via the <UPW> icon.