ABC Focus data integrity check

A summary of the inputs or financial amounts entered are compared to the calculated outputs to ensure the data integrity of the model.

The input side shows the contributions from the cost lines. It shows all the Revenue and cost lines that have been allocated to the Cost object with the margin difference between revenue and costs. This should match the amounts on the output side.In the unlikely event of variance it would become apparent in a discrepancy between the input and output amounts in the data integrity check. If this were the case the 'Review any difference' button would reveal which cost lines were the source of this variance.