E230

Revenue Analysis
Input 1 workflow

Properties source
Sources: prospetto

Code
E230
Description
Revenue Analysis
Web opening
NV
Type flags
Input
Groups
E23 Sales Analytics

Structure source
Sources: prospetto_xml

Form parameters
1
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
2 dims
▾
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
VALUTACurrency 1
▾
Hierarchy / FST Item Type TGKML
— › USD US Dollar fixed
Revenue Analysis
Template00 · 4 matrices
▾
Revenue by Entity CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
LUNPER 1
▾
LUN_3
Rows
AZIENDAEntity;fr=Entité 6
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 110 fixed
010 All Entities › 120 fixed
010 All Entities › 210 fixed
010 All Entities › 220 fixed
010 All Entities › 310 fixed
010 All Entities › 320 fixed
Cols
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
PERIODOPeriod 4
▾
03, 06, 09, 12
Top 5 Products CPM
▾
Filters
LUNPER 1
▾
LUN_0
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Rows
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › ALL fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
PERIODOPeriod 1
▾
12
Top 5 Customers CPM
▾
Filters
LUNPER 1
▾
LUN_0
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
Rows
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
010 Customers by Service Area › ALL fixed
Cols
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 110 fixed
PERIODOPeriod 1
▾
12
Rev. VS Cogs CPM
▾
Filters
PERIODOPeriod 1
▾
12
LUNPER 1
▾
LUN_0
Rows
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50010 Product Sales fixed
010 All Accounts - BS, PL & Statistical Accounts › 120 fixed
Cols
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 REVP Revenue Planning Review Revenue KPIs