Performance scorecard
Actual vs budget and vs last year
Trend
Full year · select a month on the chart to filter the page
Total operating revenue by month
$000s · actual, budget and last year
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GOP margin by month
Gross operating profit as % of total operating revenue
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GOP bridge to budget
What moved gross operating profit away from plan, $000s
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Revenue by department
$000s for the selected period
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Departmental profit
Margin is departmental profit as a % of that department's own revenue
Summary operating statement
USALI 12th edition format · $000s
Watch items
Generated from the variances in the selected period