What does this indicator show?
This indicator displays the gross profit amount generated by the company’s commercial transactions.
Where does its data come from?
Since this indicator is based on the gross profit margin on sales, its data originates from sales invoices created in the Sales module.
How is it calculated?
In simplified terms, the calculation follows these steps:
Sales invoices created in the Sales module are retrieved.
The net amount of each sales line is obtained and consolidated at invoice level.
The cost associated with each sales line is obtained and consolidated at invoice level.
The gross profit is calculated at invoice level.
Key points to consider
Sales invoices must be posted.
Products, services, or miscellaneous items included in the sales must have a defined cost.
The values shown are net of taxes.
The displayed amount depends on the selected time filter: Current week / Current month / Current year.
Why is it relevant for my business?
This indicator is essential for monitoring the most basic profit margin of any company — its gross profit, which results from the sale of goods or services and their directly related costs.
Tracking and analysing the evolution of this indicator helps identify profitability patterns and trends, as well as detect potential anomalies — for instance, excessive use of commercial discounts in sales or rising product or service costs in purchases.
Where can I view the details of the included invoices?
You can review the list of invoices considered for this indicator by navigating to:
“Sales module > Reports > Invoices.”
