The sort code for which the budget is defined.
Absolute Figures (tdsta2100m000)Use this session to enter and display budgets in absolute figures. On the appropriate menu, you can choose:
If you click one of these commands, the Sort Budget Data by Discount Type (tdsta2105m000) session is started. In this session, you can enter detailed discounts for sales and purchase discounts, rebates, and commissions. Make sure you have first selected the Detailed Discount Specification check box in the Statistics Parameters (tdsta0100m000) session before you enter the amounts.
Sort The sort code for which the budget is defined. Year The statistical year for which the budget is recorded. Period The period of the year the budget information pertains
to. Quantity in Inventory Unit The expected quantity to be purchased, expressed in the
inventory unit. Quantity in Order Unit The expected quantity to be purchased, expressed in the
purchase unit. Quantity in Price Unit The expected quantity to be purchased, expressed in the price unit. Weight The expected weight of the item, which is multiplied with the quantity
to be purchased. Amount The net amount budgeted for the specific period. Currency The currency in which the amounts are expressed. Discount Amount The amount of discounts that is expected to accrue during the
period. Cost Price The cost price that is budgeted to accrue during the
period. Quantity in Inventory Unit The expected quantity to be sold, expressed in the inventory
unit. Quantity in Order Unit The expected quantity to be sold, expressed in the sales
unit. Quantity in Price Unit The expected quantity to be sold, expressed in the price unit. Weight The expected weight of the item, which is multiplied with the quantity
to be sold. Amount The net amount budgeted for the specific period. Discount Amount The amount of discounts that is expected to accrue during the
period. Commission Amount The amount of commissions that is expected to accrue during
the period. Rebate Amount The amount of rebates that is expected to accrue during the
period. Cost of Goods Sold The cost of goods sold that is budgeted to accrue during the
period. Variable Cost The amount of variable costs that is budgeted to accrue during the
period. Fixed Cost The amount of fixed costs that is budgeted to accrue during the
period.
Discount Amount Specification Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can
group the amount fields into a discount amount. Commission Amount Specification Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can
group the amount fields into a commission amount. Rebate Amount Specification Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can
group the amount fields into a rebate amount.
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