SA_501

Subscription & Revenue Analysis
Input

Properties source
Sources: prospetto

Code
SA_501
Description
Subscription & Revenue Analysis
Web opening
NV
Type flags
Input
Groups
25 SaaS Model

Structure source
Sources: prospetto_xml

Form parameters
2
▾
Dimension Hierarchy Parameter
AZIENDA
Entity;fr=Entité 		› 010
All Entities 		› 03
Choose an Entity
SCENARIO
Scenario 		› $
Scenarios 		› SCE_BDG
Scenario for Budget
Form filters
6 dims
▾
DEST1Cost Centers;fr=Centre cout 1
▾
Hierarchy / FST Item Type TGKML
— › CC_045 Sales fixed
DEST4Employees;fr=Employés 1
▾
Hierarchy / FST Item Type TGKML
— › EE_500 Generic Employee fixed
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
CATEGORIACategory 1
▾
Hierarchy / FST Item Type TGKML
— › 055 SaaS fixed
SCENARIOScenario 1
▾
Hierarchy / FST Item Type TGKML
$ Scenarios › SCE_BDG param
LUNPER 1
▾
LUN_1
Revenue & Customer Analysis
Template00 · 3 matrices
▾
Subscription Breakout CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
— › ST_980 # of Contracts fixed
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
040 SaaS Customers › CM_500 Generic Customer fixed
Rows
DEST2Products;fr=Produit 3
▾
Hierarchy / FST Item Type TGKML
— › SAAS_01 Freemium Solution fixed
— › SAAS_02 Basic Solution fixed
— › SAAS_03 Advanced Solution fixed
DEST5Miscellaneous;it=Miscellaneous 3
▾
Hierarchy / FST Item Type TGKML
SA_10 SaaS Contracts › SA_101 fixed
SA_10 SaaS Contracts › SA_010 Moving Average Model fixed
SA_10 SaaS Contracts › SA_015 Regression Model fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
Revenue Breakout CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50010 Product Sales fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
Rows
AZIENDAEntity;fr=Entité 1
▾
Hierarchy / FST Item Type TGKML
010 All Entities › 03 param
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
040 SaaS Customers › 01 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
SA_10 SaaS Contracts › NA NA fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
2nd Chart CPM
▾
Filters
CONTOAccount;fr=Compte 1
▾
Hierarchy / FST Item Type TGKML
010 All Accounts - BS, PL & Statistical Accounts › 50010 Product Sales fixed
DEST2Products;fr=Produit 1
▾
Hierarchy / FST Item Type TGKML
— › PD_500 Generic Product fixed
Rows
DEST3Customers;fr=Clients 1
▾
Hierarchy / FST Item Type TGKML
040 SaaS Customers › 01 fixed
DEST5Miscellaneous;it=Miscellaneous 1
▾
Hierarchy / FST Item Type TGKML
SA_10 SaaS Contracts › NA NA fixed
AZIENDAEntity;fr=Entité 3
▾
Hierarchy / FST Item Type TGKML
010 All Entities › EN_00 Accenture New York fixed
010 All Entities › EN_05 Accenture Chicago fixed
010 All Entities › EN_10 Accenture Los Angeles fixed
Cols
PERIODOPeriod 12
▾
01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12