E190

Bdg to Act Variance - CDM
Input

Properties source
Sources: prospetto

Code
E190
Description
Bdg to Act Variance - CDM
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Form parameters
4
▾
Dimension Hierarchy Parameter
PERIODO
Period 		› — › $PER_P
LUNPER › — › Per_Length
Duration
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› $
Scenarios 		› SCE_REP
Scenarios for CY
Form filters
5 dims
▾
PERIODOPeriod 1
▾
$PER_P
LUNPER 1
▾
Per_Length
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
Variance Analysis
Template00 · 1 matrix
▾
P&L CPM
▾
Filters
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 010 fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › 010 fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 100 fixed
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › 010 fixed
Rows
CONTOAccount;fr=Compte 22
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue 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 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_REP param