See an overview of all actions in Loopfront that generate savings for the report page
Under "Reports" in the menu on the left you will find the Savings Breakdown. Here you can see an overview of all actions carried out in your Loopfront-system that generate savings.
This includes anything that has been moved in inventory, ordered through the marketplace, or given away as a donation that generates savings for the report page.
With the Savings Breakdown, you can go through the actions carried out in Loopfront and identify any errors or empty data fields to ensure correct information for your organisation's reports on savings. Read more below about how to edit information and adjust the Savings Breakdown.
In the Savings Breakdown, you can filter by location, type of savings, category and date. The Savings Breakdown can also be filtered by oldest or newest savings, as well as by size of savings (financial, emissions and waste).
To take a closer look at each individual saving, click on the eye symbol under "action" to the right on the row for the saving you want to see more information about.
You will then get a window showing which material(s) are included in the saving, where it comes from and information about the saving data that has been registered. To access the material card, click on the eye symbol below "view" on the right.
Adjust errors and empty savings-fields on savings to ensure correct data for the report page
Savings in Loopfront are generated by reuse-actions carried out in the platform and are calculated from the information entered in data fields about purchase price, CO2 footprint and weight. In the Savings Breakdown, you will see which reused materials either lack information on savings data or have incorrect numbers. To edit this information, click on the eye symbol on the right of the savings overview, then click on the eye symbol under "view" to enter the material card. Here you can edit the material card and add correct data, so that it is updated in the savings overview and reflected in the numbers on the Reports-page.
Exclude savings from reports
If an action (move, order or donation) is incorrect or irrelevant to include in your savings, click on the "eye symbol" under "action" to the right of the row for the saving(s) you want to exclude.
You will then get an overview of the data included in the specific action. The savings will automatically be listed as included.
If you want to exclude this action and the associated savings from the reports, click om "include savings" so that the button turns grey, and then press the green button under "view"
You will now see that the specific action has been crossed out and excluded from the Savings Breakdown and your organisation's reports. You can always choose to include the savings again, by clicking on the edit button below "action".
