E135

Constant FX Analysis
Input

Properties source
Sources: prospetto

Code
E135
Description
Constant FX Analysis
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
5
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
SCENARIO
Scenario 		› $
Scenarios 		› SCE_ACT
Scenario for Actuals
PERIODO
Period 		› — › $PER_P
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
VALUTA
Currency 		› — › $VAL_P
Form filters
4 dims
▾
VALUTACurrency 1
▾
Hierarchy / FST Item Type TGKML
— › $VAL_P param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
PERIODOPeriod 1
▾
$PER_P
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Variance Analysis
Template00 · 1 matrix
▾
FX Impact CPM
▾
Filters
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
Rows
CONTOAccount;fr=Compte 24
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
— › 50015 Service Sales fixed
— › 50021 Sales Intercompany fixed
010 Income Statement - Management View › 015 Discounts & Promotions fixed
010 Income Statement - Management View › 020 TOTAL NET SALES fixed
010 Income Statement - Management View › 025 Cost of Goods Sold fixed
010 Income Statement - Management View › 030 GROSS MARGIN fixed
010 Income Statement - Management View › 035 Wages & Salary fixed
010 Income Statement - Management View › 040 Payroll Taxes fixed
010 Income Statement - Management View › 045 EE Benefits fixed
010 Income Statement - Management View › 050 TOTAL EE EXPENSES fixed
010 Income Statement - Management View › 055 General & Administrative Expenses fixed
010 Income Statement - Management View › 060 Marketing Expenses fixed
010 Income Statement - Management View › 065 Travel Expenses fixed
010 Income Statement - Management View › 070 Training & Staffing fixed
010 Income Statement - Management View › 075 External Services fixed
010 Income Statement - Management View › 080 Depreciation & Amortization fixed
010 Income Statement - Management View › 085 TOTAL OVERHEAD EXPENSES fixed
010 Income Statement - Management View › 090 TOTAL OPERATING EXPENSES fixed
010 Income Statement - Management View › 095 OPERATING INCOME fixed
010 Income Statement - Management View › 100 Other Expense/Income fixed
010 Income Statement - Management View › 105 EARNINGS BEFORE TAXES fixed
010 Income Statement - Management View › 110 Income Taxes fixed
010 Income Statement - Management View › 115 NET INCOME/LOSS fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_ACT param
$ Scenarios › SCE_BDG param
Revenue Analysis
Template02 · 1 matrix
▾
Matrix00 CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
Cols
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_ACT param
$ Scenarios › SCE_BDG param
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
— › ST_900 Units fixed
— › 50010 Product Sales fixed