Income statement hierarchy levels
The GL data model uses the plhierarchy.csv file as input to build the income statement hierarchy. This file contains the hierarchy levels and their respective identification IDs called objectid for income statement elements. The default file format is downloaded from the Infor Distribution Analytics General Ledger Account Mapping File Download dashboard. The hierarchy levels can be modified to suit your company's income statement hierarchy and then uploaded to the Raw Source space.
This table shows the default hierarchy in the plhierarchy.csv file.
| Hierarchy | Company | Descriptions | ObjectID | ParentID | AccountType | LevelReportCode | SortOrder |
|---|---|---|---|---|---|---|---|
| 1 | 1 | Net Profit / (Loss) | 0000PIEGAAP | PL | Inc_Net_Prof_Los | 99 | |
| 2 | 1 | Gross Profit | 0001PIEGAAP | 0000PIEGAAP | PL | Inc_Gros_Prof | 99 |
| 3 | 1 | Invoices | 00100PIEGAAP | 0001PIEGAAP | I | Inc_revenue | 99 |
| 4 | 1 | Sales | 00110PIEGAAP | 00100PIEGAAP | I | Inc_revenue | 0 |
| 5 | 1 | Cost of Goods Sold | 00111PIEGAAP | 00100PIEGAAP | E | Inc_COGS | 1 |
| 6 | 1 | Special Customer Rebates | 00101PEGAAP | 0001PIEGAAP | E | Inc_Rebate | 99 |
| 7 | 1 | Manual Special Customer Rebates | 00102PEGAAP | 0001PIEGAAP | E | Inc_Rebate | 99 |
| 8 | 1 | Rebated Due to Customers | 00103PEGAAP | 0001PIEGAAP | E | Inc_Rebate | 99 |
| 9 | 1 | Margin Variance | 00104PEGAAP | 0001PIEGAAP | E | Inc_Margin_Variance | 99 |
| 10 | 1 | Days Worked | 011040PEGAAP | 00104PEGAAP | E | Inc_Margin_Variance | 99 |
| 11 | 1 | AP Cost Adjustments | 11041PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 12 | 1 | Inventory Adjustments | 11042PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 13 | 1 | PO Closeouts | 11043PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 14 | 1 | Non Stock Adjustments | 11044PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 15 | 1 | Customer Pricing ADj | 11045PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 16 | 1 | Scrap Proceeds | 11046PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 17 | 1 | Inv Discrepancy No Response-Owned | 11047PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 18 | 1 | Inv Discrepancy No Response-NS | 11048PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 19 | 1 | Invoices Paid, No PO | 11049PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 20 | 1 | Other Days Work Adjustments | 110410PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 21 | 1 | Non Days Worked | 011050PEGAAP | 011040PEGAAP | E | Inc_Margin_Variance | 99 |
| 22 | 1 | Consigned Freight | 11051PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 23 | 1 | Other Freight on Invoices | 11052PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 24 | 1 | Freight In - FMS | 11053PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 25 | 1 | Pallet Charges | 11054PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 26 | 1 | Restocking Charges | 11055PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 27 | 1 | PO Closeouts - Prior Year | 11056PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 28 | 1 | Corp Approved Write Offs | 11057PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 29 | 1 | Other | 11058PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 30 | 1 | Consigned Cost Adjustments | 11059PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 31 | 1 | Physical Inventory Adj | 110510PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 32 | 1 | Margin Variance Reserve | 110511PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 33 | 1 | LIFO Reserve | 110512PEGAAP | 011050PEGAAP | E | Inc_Margin_Variance | 99 |
| 34 | 1 | Operating Expenses | 0002PEGAAP | 0000PIEGAAP | OE | Inc_Operating_Exp | 99 |
| 35 | 1 | Salaries | 0020PEGAAP | 0002PEGAAP | OE | Inc_Sal | 99 |
| 36 | 1 | Salaries - Sales | 0200PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 37 | 1 | Sales Bonus Accr/Commission | 0201PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 38 | 1 | Allocated Outside Sales Exp | 0202PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 39 | 1 | Salaries - Branch Manager | 0203PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 40 | 1 | Branch Manager Bonus | 0204PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 41 | 1 | Salaries - BOM | 0205PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 42 | 1 | Inside Sales - Office | 0206PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 43 | 1 | Salaries - Clerical | 0207PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 44 | 1 | Warehouse - Hourly | 0208PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 45 | 1 | Salaries - Warehouse Manager | 0209PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 46 | 1 | Sick Pay Expense | 02010PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 47 | 1 | Christmas Bonue Accrual | 02011PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 48 | 1 | BOM Bonue Accrual | 02012PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 49 | 1 | Inside Sales - Incentives | 02013PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 50 | 1 | Inside Sales Commissions | 02014PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 51 | 1 | Other Branch Bonus | 02015PEGAAP | 0020PEGAAP | OE | Inc_Sal | 99 |
| 52 | 1 | Office/Warehouse - OT | 0030PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 53 | 1 | Temporary Warehouse Labor | 0040PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 54 | 1 | Other Associate Expenses | 0050PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 55 | 1 | Heathcare Expenses | 0500PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 56 | 1 | Healthcare Claims | 5000PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 57 | 1 | HSA Contribution | 5001PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 9 |
| 58 | 1 | HSA-Fees | 5002PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 59 | 1 | Other | 5003PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 60 | 1 | PR Deductions | 5004PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 61 | 1 | Other Associate Benefits | 06000PEGAAP | 0500PEGAAP | OE | Inc_Operating_Exp | 99 |
| 62 | 1 | Temp to Hire Salary Expense | 6000PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 63 | 1 | Other Taxable Comp/Fringe Benefits | 6001PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 64 | 1 | 401 (K) Company Contribution | 6002PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 65 | 1 | FICA Taxes - Employer | 6003PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 66 | 1 | Federal Unemployment Taxes | 6004PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 67 | 1 | State Unemployment Taxes | 6005PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 68 | 1 | Employee Moving Expense | 6006PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 69 | 1 | Employee Training | 6007PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 70 | 1 | Regional Training Expense | 6008PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 71 | 1 | Employee Tuition Reimbursement | 6009PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 72 | 1 | On-Premise Meals | 600010PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 73 | 1 | Employement Fees | 600011PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 74 | 1 | Drug Screen/HR Fees/DOT Comp | 600012PEGAAP | 06000PEGAAP | OE | Inc_Operating_Exp | 99 |
| 75 | 1 | Outside Sales Expense | 0060PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 76 | 1 | Travel and Lodging | 0600PEGAAP | 0060PEGAAP | OE | Inc_Operating_Exp | 99 |
| 77 | 1 | Meals and Entertainment | 0601PEGAAP | 0060PEGAAP | OE | Inc_Operating_Exp | 99 |
| 78 | 1 | Auto Rent | 0602PEGAAP | 0060PEGAAP | OE | Inc_Operating_Exp | 99 |
| 79 | 1 | Auto Maintenance / Repairs | 0603PEGAAP | 0060PEGAAP | OE | Inc_Operating_Exp | 99 |
| 80 | 1 | Auto Fuel | 0604PEGAAP | 0060PEGAAP | OE | Inc_Operating_Exp | 99 |
| 81 | 1 | Sales Incentive Trip Expense | 0070PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 82 | 1 | Sales Meeting Expense | 0080PEEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 83 | 1 | Other Selling Expense | 090PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 84 | 1 | Mobile Communication - Sales | 0900PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 85 | 1 | Drivers Cell Phones | 0901PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 86 | 1 | Advertising Expense | 0902PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 87 | 1 | Customer Complaints | 0903PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 88 | 1 | Window Complaints | 0904PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 89 | 1 | Promotional Items | 0905PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 90 | 1 | New Customer Promotions | 0906PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 91 | 1 | Newsletters / Flyers / Brochures | 0907PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 92 | 1 | Dues and Subscriptions - Sales | 0908PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 93 | 1 | Customer Hospitality / Gifts | 0909PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 94 | 1 | Invoice / PO Forms | 090010PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 95 | 1 | Customer Appreciation / Rec | 090011PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 96 | 1 | Miscellaneous Selling Expense | 090012PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 97 | 1 | Measure & Install Labor Expense | 090013PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 98 | 1 | Window Samples / Material Exp | 090014PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 99 | 1 | Other Samples | 090015PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 100 | 1 | Uncollected Vendor Cr Memos | 090016PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 101 | 1 | C/T Window Co-Op | 090017PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 102 | 1 | Credit Card Fees | 090018PEGAAP | 0090PEGAAP | OE | Inc_Operating_Exp | 99 |
| 103 | 1 | Professional Fees | 00100PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 104 | 1 | Office Expenses | 0110PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 105 | 1 | Janitorial Expense | 01100PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 106 | 1 | Postage Expense | 01101PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 107 | 1 | Bank Service Charge | 01102PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 108 | 1 | Printing, Stationery & Supplies | 01103PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 109 | 1 | Want Ads Non-Sales Positions | 01104PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 110 | 1 | Landscaping | 01105PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 111 | 1 | Pest Control | 01106PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 112 | 1 | Temporary Office Labor | 01107PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 113 | 1 | Heat, Lights, and Water | 01108PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 114 | 1 | Dues and Subscriptions | 01109PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 115 | 1 | Charitable Contributions | 0110010PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 116 | 1 | Svc & Maintenance Contracts | 0110011PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 117 | 1 | Miscellaneous Expense | 0110012PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 118 | 1 | Cash Over / Short | 0110013PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 119 | 1 | Joint Pay Account | 0110014PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 120 | 1 | 401 (K) Administrative Expense | 0110015PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 121 | 1 | Data Communications Lines | 0110016PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 122 | 1 | Small Computer Equipments | 0110017PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 123 | 1 | IT Supplies Expense | 0110018PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 124 | 1 | IT Hardware / Software Support | 0110019PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 125 | 1 | IT TWL Hardware/Software | 0110020PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 126 | 1 | IT TWL Licenses INFOR | 0110021PEGAAP | 0110PEGAAP | OE | Inc_Operating_Exp | 99 |
| 127 | 1 | Warehouse Expenses | 00120PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 128 | 1 | Trash Removal Expense | 01201PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 129 | 1 | Rent Forklifts | 01202PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 130 | 1 | Repairs Forklift | 01203PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 131 | 1 | Workman's Comp Claims | 01204PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 132 | 1 | Security Expense | 01205PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 133 | 1 | Uniforms Expense | 01206PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 134 | 1 | Warehouse Supplies Other | 01207PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 135 | 1 | Propane | 01208PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 136 | 1 | Packaging/Shipping Supplies | 01209PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 137 | 1 | Small Warehouse Equip & Tools | 0120110PEGAAP | 0010PEEGAPA | OE | Inc_Operating_Exp | 99 |
| 138 | 1 | Warehouse Safety Supplies | 0120111PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 139 | 1 | Warehouse Cleaning Supplies | 0120112PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 140 | 1 | Warehouse Want Ads | 0120113PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 141 | 1 | Warehouse Move / Renovation | 0120114PEGAAP | 00120PEGAAP | OE | Inc_Operating_Exp | 99 |
| 142 | 1 | Freight Out Expenses | 00130PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 143 | 1 | Freight - Branch Transfer | 01301PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 144 | 1 | Excess Freight Charge | 01302PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 145 | 1 | CC Customer Delivery | 01303PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 146 | 1 | Freight Accrual | 01304PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 147 | 1 | Freight Management Fees | 01305PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 148 | 1 | Customer Freight Income | 01306PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 149 | 1 | Stop-Over Charge | 01307PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 150 | 1 | Inventory Transfer Handling Chg | 01308PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 151 | 1 | Loop Truck Expenses - Washington | 01309PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 152 | 1 | Loop Truck Expenses - Memphis | 0130110PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 153 | 1 | Loop Truck Expenses - Columbia | 0130111PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 154 | 1 | Loop Truck Expenses - Richmond | 0130112PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 155 | 1 | Loop Truck Expenses - Atlanta | 0130113PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 156 | 1 | Loop Turck Expenses - Louisville | 0130114PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 157 | 1 | Loop Truck Expenses - Tampa | 0130115PEGAAP | 00130PEGAAP | OE | Inc_Operating_Exp | 99 |
| 158 | 1 | Truck Expenses | 001440PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 159 | 1 | Rent - Trucks | 01401PEGAAP | 00140PEGAAP | OE | Inc_Operating_Exp | 99 |
| 160 | 1 | Fuel - Trucks | 01402PEGAAP | 00140PEGAAP | OE | Inc_Operating_Exp | 99 |
| 161 | 1 | Repairs / Maintenance - Trucks | 01403PEGP | 00140PEGAAP | O | Inc_Operating_Exp | 99 |
| 162 | 1 | Depreciation / Amortization | 00150PEGAAP | 0002PEGAAP | OE | Inc_Depreciation | 99 |
| 163 | 1 | Rent - Office Equipment | 00160PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 164 | 1 | Rent - Building | 00170PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 165 | 1 | Telephone Expense | 00180PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 166 | 1 | Local Taxes & Licenses | 00190PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 167 | 1 | Repairs - Building / Other | 200PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 168 | 1 | Bad Debt Expense | 201PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 169 | 1 | Business Insurance | 202PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 170 | 1 | Credit & Collection Expense | 203PEGAAP | 0002PEGAAP | OE | Inc_Operating_Exp | 99 |
| 171 | 1 | Non-Operating Income / (Expense) | 0003PIEGAAP | 0000PIEGAAP | PL | Inc_Non-Oper_Exp | 99 |
| 172 | 1 | Service Charge Income | 00030PIGAAP | 0003PIEGAAP | I | Inc_Non-Oper_Exp | 99 |
| 173 | 1 | Waived Customer Service Chg | 00031PEGAAP | 0003PIEGAAP | E | Inc_Non-Oper_Exp | 99 |
| 174 | 1 | Interest Expense | 00032PEGAAP | 0003PIEGAAP | E | Inc_Interest | 99 |
| 175 | 1 | Delivery/Pickup Income | 000033PIGAAP | 0003PIEGAAP | I | Inc_Non-Oper_Exp | 99 |
| 176 | 1 | Transfer Charge Income | 00034PIGAAP | 0003PIEGAAP | E | Inc_Non-Oper_Exp | 99 |
| 177 | 1 | Other - Non Operating Inc / (Exp> | 0035PIEGAAP | 0003PIEGAAP | PL | Inc_Non-Oper_Exp | 99 |
| 178 | 1 | Customer Discounts Taken | 00350PEGAAP | 00035PIEGAAP | E | Inc_Non-Oper_Exp | 99 |
| 179 | 1 | Gain/(Loss) Fixed Assets | 0351PEGAAP | 00035PIEGAAP | E | Inc_Non-Oper_Exp | 99 |
| 180 | 1 | Miscelaneous Income | 00352PAAP | 00035PIEGAP | I | Inc_Non-Oper_Exp | 99 |
| 181 | 1 | Sales Tax Discounts | 00352PIGAAP | 00035PIEGAAP | E | Inc_Non-Oper_Exp | 99 |
| 182 | 1 | Net Income Before Admin Exp | 0004PIEGAAP | 0000PIEGAAP | PL | Inc_Net_Inc_Before_Exp | 99 |
| 183 | 1 | Admin | 00040PEGAAP | 0004PIEGAAP | E | Inc_Net_Inc_Before_Exp | 99 |
| 184 | 1 | Restructure Expenses | 00041PEGAAP | 0004PIEGAAP | E | Inc_Net_Inc_Before_Exp | 99 |
| 185 | 1 | Vendor Incenctives | 00042PEGAAP | 0004PIEGAAP | PL | Inc_Net_Inc_Before_Exp | 99 |