Metric dependency map
Driver tree
Metrics expand left to right into the formula components they depend on.
Focused on Contribution Margin (DB)
Contribution Margin (DB)
[internal_service_el2] - [travel_costs] - [total_labor_costs]
Internal Service (EL2)
[internal_service_el1] - [subcontractor_external]
Total Labor Costs
[direct_labor_costs] + [onboarding_training_costs] + [paid_leave_sick_leave] + [paid_leave_vacation] + [calculated_labor_overheads]
Travel Costs
[travel_costs]
Calculated Labor Overheads
[calculated_labor_overheads]
Direct Labor Costs
[direct_labor_costs]
Internal Service (EL1)
[total_revenue] - [subcontractor_division] - [subcontractor_group]
Onboarding / Training Costs
[onboarding_training_costs]
Paid Leave (Sick Leave)
[paid_leave_sick_leave]
Paid Leave (Vacation)
[paid_leave_vacation]
Subcontractor (External)
[subcontractor_external]
Subcontractor (Division)
[subcontractor_division]
Subcontractor (Group)
[subcontractor_group]
Total Revenue
[total_revenue]