E197

Analysis of Net Position - CAFR
Input

Properties source
Sources: prospetto

Code
E197
Description
Analysis of Net Position - CAFR
Web opening
NV
Type flags
Input
Groups
E1 Financial

Structure source
Sources: prospetto_xml

Analysis of Net Position
Template00 · 2 matrices
▾
NetPosition CPM
▾
Filters
PERIODOPeriod 1
▾
12
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 10
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue 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 › 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
DEST2Products;fr=Produit 8
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › 110 fixed
010 Products by Category › 120 fixed
010 Products by Category › 210 fixed
010 Products by Category › 220 fixed
010 Products by Category › 310 fixed
010 Products by Category › 320 fixed
010 Products by Category › PD_500 Generic Product fixed
010 Products by Category › ALL fixed
Cols
AZIENDAEntity;fr=Entité 2
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 110 fixed
010 All Entities › 120 fixed
SCENARIOScenario 2
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
— › 2018BDG 2018 Budget fixed
MonthlyRevenue CPM
▾
Filters
LUNPER 1
▾
LUN_1
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
— › 2018ACT 2018 Actuals fixed
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
Rows
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 Income Statement - Management View › 010 Sales Revenue fixed
AZIENDAEntity;fr=Entité 2
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 110 fixed
010 All Entities › 120 fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12