Budget Percentages (tdsta2104m000)
Use this session to enter and display budgets in terms of percentages.
You can start this session from the Budgets (tdsta2603m000) session, by defining the Percentages tab.
Field Information
- Sort
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The sort code for which the budget is defined.
- Year
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The statistical year for which the budget is recorded.
- Period
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The period of the year the budget information pertains to.
- Quantity in Inventory Unit
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The expected quantity to be purchased, expressed in the inventory unit.
- Quantity in Order Unit
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The expected quantity to be purchased, expressed in the purchase unit.
- Quantity in Price Unit
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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
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The amount of discounts that is expected to accrue during the period.
- Standard Cost
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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
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The amount of commissions that is expected to accrue during the period.
- Rebate Amount
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The amount of rebates that is expected to accrue during the period.
- Cost of Sales
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The cost of goods sold that is budgeted to accrue during the period.
- Variable Cost
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The amount of variable costs that is budgeted to accrue during the period.
- Fixed Cost
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The amount of fixed costs that is budgeted to accrue during the period.