DE_445

Monthly Sales Forecast
Input 1 workflow

Properties source
Sources: prospetto

Code
DE_445
Description
Monthly Sales Forecast
Web opening
NV
Type flags
Input
Groups
20 Manufacturing

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
PERIODO
Period 		› — › $PER_P
Forecast
Template00 · 2 matrices
▾
Graph CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_500 Generic Cost Center fixed
LUNPER 1
▾
LUN_1
Rows
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
010 Income Statement - Management View › 025 Cost of Goods Sold fixed
010 Income Statement - Management View › 030 GROSS MARGIN fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
SalesForecast CPM
▾
Filters
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
PERIODOPeriod 1
▾
$PER_P
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 050 Manufacturing fixed
Rows
CONTOAccount;fr=Compte 4
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
— › 50010 Product Sales fixed
— › 55020 Other Cost of Sales fixed
010 Income Statement - Management View › 030 GROSS MARGIN fixed
Cols
LUNPER 2
▾
LUN_1, LUN_0
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param

Used in Workflows 1 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVM Manufacture Demand/Sales Planning Review Sales Forecast