DSSO Management Cockpit

DSSO · ID. UNYX 06 / 07 / 08
DDSSO User

DSSO Profit Contribution

0.58

YTD Volume 28,400
Budget FY2026 v1.2 +3.4%

Model Lineup

3 models · DSSO

Budget vs Actual

65%
¥2.14B actual ¥3.28B budget

Regional Profit Target

ROS Trend

Budget · 6M

Vehicle P&L Trend

Revenue · CoGS & Direct Cost · Profit Contribution · ¥B

Volume by Model

vs Budget

Profit by Model

¥B

Variance Analysis

vs Forecast

Profit Drill-down

DSSO Profit Contribution

Fixed Cost Allocation

Allocated · ¥B
0.56 Total fixed

Recent Activity