Cost center KSTNr26

Normalized KPI performance for the selected cost center.

KPI trend

5 KPIs selected

Anomalies

highMetric AnomalydownContribution Margin (DB)Total Revenue (-35,11, 56 %)Feb 2026Mar 20262
highMetric AnomalyupContribution Margin (DB)Total Revenue (+17,84, 71 %)Jul 2024Jul 20241
highMetric AnomalyupContribution Margin (DB)Total Revenue (+8,11, 35 %)Dec 2023Jan 20242
mediumMetric AnomalyupContribution Margin (DB)Total Revenue (+4,51, 36 %)Aug 2025Aug 20251
mediumMetric AnomalydownContribution Margin (DB)Total Revenue (-5,59, 42 %)Jun 2023Jun 20231
mediumMetric AnomalyupContribution Margin (DB)Calculated Labor Overheads (-4,35, 27 %)Nov 2022Nov 20221
lowMetric AnomalyupContribution Margin (DB)Total Revenue (+2,78, 28 %)Mar 2025Mar 20251
7 anomaly ranges