RE_101

Same-Store Analysis
Input 1 workflow

Properties source
Sources: prospetto

Code
RE_101
Description
Same-Store Analysis
Web opening
NV
Type flags
Input
Groups
10 Retail Model

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
Form filters
2 dims
▾
DEST1Cost Centers;fr=Centre cout 2
▾
Hierarchy / FST Item Type TGKML
030 Stores by Type › ALL fixed
— › | fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
WK_10 Weeks › 10 fixed
Same-Store Analysis
Template00 · 1 matrix
▾
Same-Store Analysis CPM
▾
Filters
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 045 Retail fixed
TIP 1
▾
Hierarchy / FST Item Type TGKML
— › TIP_O fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
Rows
CONTOAccount;fr=Compte 5
▾
Hierarchy / FST Item Type TGKML
— › 50010 Product Sales fixed
— › ST_955 Manual Adjustment fixed
— › 50020 Sales Discounts fixed
— › ST_930 Store Traffic fixed
— › ST_940 # of Transactions fixed
DEST1Cost Centers;fr=Centre cout 3
▾
Hierarchy / FST Item Type TGKML
020 Stores by Status › 10 fixed
020 Stores by Status › 40 fixed
020 Stores by Status › 20 fixed
Cols
LUNPER 2
▾
LUN_0, LUN_1
PERIODOPeriod 12
▾
12, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
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 REVR Retail Revenue Planning Review Location Analysis