E236

Organic Growth Analysis
Input

Properties source
Sources: prospetto

Code
E236
Description
Organic Growth Analysis
Web opening
NV
Type flags
Input
Groups
E23 Sales Analytics

Structure source
Sources: prospetto_xml

Form parameters
3
Dimension Hierarchy Parameter
PERIODO
Period
$PER_P
SCENARIO
Scenario
$
Scenarios
SCE_ACT
Scenario for Actuals
AZIENDA
Entity;fr=Entité
010
All Entities
ENTITY_NODE
Choose a Region
Form filters
3 dims
PERIODOPeriod 1
$PER_P
DEST5Miscellaneous;it=Miscellaneous 1
Hierarchy / FST Item Type TGKML
NA NA fixed
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
010 All Entities ENTITY_NODE param
Growth Analysis
Template00 · 1 matrix
Constant Growth 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
Hierarchy / FST Item Type TGKML
$ $ fixed TGKML ▾
AZIENDAEntity;fr=Entité 1
Hierarchy / FST Item Type TGKML
$ Entity - Default view $ Default Legal Entity fixed TGKML ▾
SCENARIOScenario 1
Hierarchy / FST Item Type TGKML
$ Scenarios SCE_ACT param