PS_015

Fee Income Plan
Input 2 workflows

Properties source
Sources: prospetto

Code
PS_015
Description
Fee Income Plan
Web opening
NV
Type flags
Input
Groups
15 Professional Services Planning

Structure source
Sources: prospetto_xml

Form parameters
3
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
DEST1
Cost Centers;fr=Centre cout 		› 040
Practice Groups 		› CC_PG
Practice Groups
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
5 dims
▾
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
010 Products by Category › PD_500 Generic Product fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
020 Customers by Type › CM_500 Generic Customer fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
— › NA NA fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
Fee Income Plan
Template00 · 2 matrices
▾
Fee Income Plan CPM
▾
Filters
LUNPER 1
▾
LUN_1
Rows
DEST4Employees;fr=Employés 2
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 110 fixed TGKML ▾
100 Total Workforce › 130 fixed TGKML ▾
DEST1Cost Centers;fr=Centre cout 2
▾
Hierarchy / FST Item Type TGKML
040 Practice Groups › CC_010 Accounting fixed
040 Practice Groups › CC_PG param
CATEGORIACategory 2
▾
Hierarchy / FST Item Type TGKML
— › 010 Original Data fixed
— › 040 Professional Services fixed
CONTOAccount;fr=Compte 9
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_540 FTE fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_800 Rate fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_805 Rate Adj. $+/- fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_810 Hours Worked fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_820 Revenue Realization % fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_812 Hours Billed fixed
010 All Accounts - BS, PL & Statistical Accounts › 200 fixed
010 All Accounts - BS, PL & Statistical Accounts › 50015 Service Sales fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_840 EE Profitability fixed
Cols
TIP 2
▾
Hierarchy / FST Item Type TGKML
— › TIP_DES fixed
— › TIP_O fixed
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
Performance Indicators CPM
▾
Rows
CONTOAccount;fr=Compte 3
▾
Hierarchy / FST Item Type TGKML
$ Account - Default view › ST_810 Hours Worked fixed
$ Account - Default view › 50015 Service Sales fixed
$ Account - Default view › ST_820 Revenue Realization % fixed
Cols
PERIODOPeriod 1
▾
12
Global Assumptions - Revenue
Template01 · 1 matrix
▾
GA CPM
▾
Filters
PERIODOPeriod 1
▾
12
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
010 Departmental View › CC_500 Generic Cost Center fixed
Rows
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
100 Total Workforce › 130 fixed
Cols
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
$ Categories › 040 Professional Services fixed
CONTOAccount;fr=Compte 2
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › ST_800 Rate fixed
010 All Accounts - BS, PL & Statistical Accounts › ST_820 Revenue Realization % fixed

Used in Workflows 2 source
Sources: RACCOLTA_AZIENDA_WFM, WFM task list

Workflow Phase Task list Task description
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVS Revenue Professional Services Fee Income Planning
BDG Annual Budget Workflow 10_RV Revenue / COGS Plan REVP Revenue Planning Prof. Services