Reports — EV Tecto Insight¶
EV Tecto Insight includes all pre-built Power BI reports from EV Insight — Finance, Sales, Purchasing, and Inventory — plus a dedicated Tecto report with 7 interactive report pages covering project management, contracts, forecasting, and WIP analysis, and a utility page for data refresh tracking.
EV Tecto Insight — Finance¶
The Finance report covers your core financial data with interactive pages for drilling into details.
Report Pages¶
| Page | Description |
|---|---|
| Financial Insight | Landing page with key financial KPIs and navigation |
| Income Statement | Profit and loss by account, period, and dimension |
| Income Statement — Hierarchy | P&L with account hierarchy drill-down |
| Balance Sheet | Assets, liabilities, and equity overview |
| Receivables | Accounts receivable aging and open entries |
| Receivables — Detail | Customer-level receivables drill-through |
| Payables | Accounts payable aging and open entries |
| Payables — Detail | Vendor-level payables drill-through |
| Actuals — Detail | General ledger entry detail drill-through |
EV Tecto Insight — Sales¶
The Sales report covers revenue, profitability, and open orders, with pages for analysing sales by customer, item, salesperson, and geography.
Report Pages¶
| Page | Description |
|---|---|
| Open Orders | Landing page with sales order backlog and shipped-but-not-invoiced value by period, customer, and item category |
| Sales, Profit & Quantity by Customer | Revenue, cost, profit, margin, and quantity per customer and item |
| Sales Overview | Revenue against last year with variance, broken down by customer, item, salesperson, country, and currency |
| Sales Overview 2 | Monthly revenue, cost, profit, and margin trend against last year |
| Sales Map | Revenue and profit plotted on a map by customer country and city |
| Salesperson Commission | Revenue, cost, profit, margin, and invoiced/credited quantity per salesperson |
| Documents | Drill-through to the underlying sales invoices and credit memos by customer and account |
| Sales Amount — Detail | Drill-through detail behind a selected sales amount |
EV Tecto Insight — Purchasing¶
The Purchasing report covers vendor spend and open purchase orders, with pages for analysing purchases by vendor, item, buyer, and geography.
Report Pages¶
| Page | Description |
|---|---|
| Open Orders | Landing page with purchase order backlog and received-but-not-invoiced value by period, vendor, and item |
| Purchase Overview | Purchase amount against last year with variance, broken down by vendor, item, buyer, country, and currency |
| Purchase Overview 2 | Year-to-date purchase amount against the same period last year, by month and vendor |
| Purchase Map | Purchase amount, quantity, cost, and line discount plotted on a map by vendor country and city |
| Vendor Purchase Analysis | Purchase amount and quantity by vendor, comparing vendor volume against spend |
| Documents | Drill-through to the underlying purchase invoices and credit memos by vendor and account |
EV Tecto Insight — Inventory¶
The Inventory report covers inventory performance, valuation, and aging with interactive pages for drilling into item-level detail.
Report Pages¶
| Page | Description |
|---|---|
| Inventory Performance | Landing page with the headline KPIs — Inventory Turnover, Inventory Days on Hand, Inventory Days of Cover, and Cost of Goods Sold |
| Inventory Value Trend | Opening Inventory Value, Inventory Value Moved, and Closing Inventory Value over time |
| Inventory On Hand | Closing Inventory Quantity and Closing Inventory Value by item and storage location, with average unit cost |
| Inventory Turnover | Inventory Turnover, Inventory Days on Hand, and Inventory Days of Cover against Cost of Goods Sold |
| Inventory Age | Closing Inventory Quantity and Value broken down by inventory age band and age group |
| Inventory Age Analysis | Average, Oldest, and Youngest Inventory Age plus GMROI, for drilling into what drives aging |
| Item Details | Item-level drill-through with opening and closing quantity and value, turnover, and days on hand |
| Report Guide | Navigation and usage guide for the report |
EV Tecto Insight Report¶
Akkorder (Piece Work)¶
Business problem: Which piece work contracts exist, and what are their financial distributions?
Provides an overview of piece work (akkord) assessments — distribution amounts, expected adjustments, and overall piece work financials. Filter by piece work code to drill into specific contracts.
Related capability: Project Invoicing (SBA)
Aftalesedler (Additional Work Orders)¶
Business problem: What additional work orders exist, and what are their cost and price breakdowns?
Tracks additional work orders (tillægsarbejde) with quantities, prices, and cost breakdowns across periods. Covers both time registration (TR) and current state (CS) views for complete additional work visibility.
Related capability: Subcontractor (SCSBA)
Igangværende projekter (Work In Progress)¶
Business problem: What is the current financial status of active projects?
The primary WIP dashboard — shows cost, sales, and profit breakdowns by resource type (resource, item, GL) for active projects. Compares budgets against actuals with drill-down to task level. Filtered to active WIP status by default.
Related capabilities: Contract Management (CMSBA), Forecast & Accruals (FASBA)
Realiseret vs. Prognose (Actual vs. Forecast)¶
Business problem: How do actual project results compare to accrual forecasts?
Shows cost, sales, and profit variances between actual results and forecasts. Highlights the biggest deviations to help project managers focus on exceptions. Filtered to actual WIP periods.
Related capability: Forecast & Accruals (FASBA)
Udvikling i Prognose (Forecast Development)¶
Business problem: How have project forecasts evolved over time?
Tracks rolling forecast trends across WIP periods. Shows how "Now Expected" budgets have shifted vs. original Calculation budgets. The most detailed analysis page with 34 visuals covering budget evolution at project and task level.
Related capabilities: Forecast & Accruals (FASBA), Contract Management (CMSBA)
Periodisering (Accruals)¶
Business problem: What are the accrual amounts by period, and what remains to be accrued?
Shows accrual forecast distributions across WIP periods — cost, sales, and amount breakdowns with remaining amount tracking. Enables finance teams to verify accrual completeness.
Related capability: Forecast & Accruals (FASBA)
Ændring i Prognose | Rest (Forecast Change | Remaining)¶
Business problem: What changed in the most recent forecast, and how much remains?
Period-over-last-period (PoLP) analysis showing what changed in the latest forecast vs. prior periods. Tracks remaining amounts by project and task. The most comprehensive analysis page with 36 visuals for detailed forecast change management.
Related capabilities: Forecast & Accruals (FASBA), Contract Management (CMSBA)
Opdateringstidspunkt (Refresh Timestamp)¶
Utility page showing when data was last refreshed. Hidden from the report view — used as a tooltip or reference.
Semantic Model¶
The EV Tecto Insight semantic model extends the base EV Insight model and includes:
- 93 tables — all base EV Insight tables plus Tecto-specific dimensions and facts
- 353 DAX measures — covering TR (time registration), CS (current state), and AP (agreed price) views
- 6 budget scenario types with full cost/sales/profit/margin coverage
- Rolling forecast and period-over-period analysis measures
- Pre-configured relationships for construction project analytics