The evaluation displays the turnover of the selected year by weeks. The data is presented graphically as a diagram and in tabular form. The weekly changes in turnover are shown in columns. In the table, turnover is broken down column by column per week according to total value, material, services and other positions. The values are taken from the invoices whose printing date lies within the selected period and correspond to their colour coding in the diagram.

Creating statistics

Open the in the main menu in the area "Statistics" under the menu item "Invoicing".

The statistical evaluation of the turnover is made according to the selection of the following parameters:

Year: Select the year for which the turnover is to be determined in graphic representation.
Main group: You can specify one or more main groups from the drop-down list . (The groups are listed according to the user authorisation.) To remove main groups from the evaluation again, click on the "x" next to the corresponding group designation.

For further information on selecting parameters and exporting data, please read the article First Steps With Evaluations.

Press the "OK"-Button to start or update the evaluation.

Navigation in the statistics

The course of the total turnover is shown in the form of a curve. Move the mouse pointer over an element of the graph to display the corresponding turnover in the form of a tooltip.

The turnover history of 13 weeks is displayed in each case. If the evaluation covers a longer period, navigation through the graph is carried out using the arrows above the diagram.