The sort code for which the budget is defined.
Budget Percentages (tdsta2104m000)Use this session to enter and display budgets in terms of percentages. Note The fields are the same as the fields in the Absolute Figures (tdsta2100m000) session, except the values are percentages based on the totals from the absolute figures. You can start this session from the Budgets (tdsta2603m000) session, by defining the Percentages tab.
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. Discount Amount The amount of discounts that is expected to accrue during the
period. Standard Cost The standard cost 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. Reset Percentages Resets the percentages. As a result, the total of the
percentages arrives at 100 (%).
| |||