Create Dashboard

Templates > Corporate Finance > Profit & Loss > Income Statement (+Budget) > COGS

Income Statement (+Budget)
Cost of goods sold (COGS, also known as 'Cost of Sales') refers to the direct costs attributable to the production of the goods sold in a company. This amount includes the cost of the materials used in creating the good along with the direct labor costs used to produce the good. It excludes indirect expenses such as distribution costs and sales force costs.

COGS [Income Statement (+Budget)]

KPI COGS

Description Cost of goods sold (COGS, also known as 'Cost of Sales') refers to the direct costs attributable to the production of the goods sold in a company. This amount includes the cost of the materials used in creating the good along with the direct labor costs used to produce the good. It excludes indirect expenses such as distribution costs and sales force costs.

Calculation Sum of[Actual - Operating Costs, COGS]

KPI Colorgray_10_0

Variance Colororange_blue_diverging_10_0

Format Currency

Positive Values #,##0

Negative Values (#,##0)

Other Income Statement (+Budget) KPIs

Other Packs