# Brand Wise Expense

Operating expense by expense account and brand column.

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Overview Filters Columns Actions

Overview

Go to Accounts → Reports → Brand Wise Expense. Report title in ERP: Brand Wise Expense

What it shows. Rows are expense accounts (with account group). Columns are brands showing how much of each expense account hit each brand. Grand total row sums across brands.

When to use it. Use to see which brands drove which operating costs — for example marketing or logistics allocated by brand on source transactions.

How amounts are calculated. Brand comes from the underlying transaction (invoice, expense, voucher), not from the journal header. Direct cost accounts under the COGS group are excluded.

Filters

Date range

Output Columns

Expense Account, Group, one column per brand (dynamic). Footer: Grand Total.

Actions

FAQ

Brand on expense?
Brand field on expense when enabled.

Vs brand-wise profit?
Expense-only slice — pair with Brand Wise Profit.

Missing brand?
Expenses without brand may appear in unassigned bucket.

Marketing spend?
Tag brand on marketing expenses for this report.

Period filter?
Expense date range.