Sales Budget sourced measures and KPIs
This table shows the Sales Budget measures that are sourced directly in Data Warehouse.
Available aggregations for the measures are Avg, Max, Min, and Sum.
Measure | Description |
---|---|
Amt Item File | Amount based on sales price in item file in the division currency |
Bonus and Commission Amt | Reserved bonus and commission amount in the division currency |
Cost Price | Standard cost of the item calculated per item/facility in the division currency |
Disc Amt 1 | Discount amount 1 |
Disc Amt 2 | Discount amount 2 |
Disc Amt 3 | Discount amount 3 |
Disc Amt 4 | Discount amount 4 |
Disc Amt 5 | Discount amount 5 |
Disc Amt 6 | Discount amount 6 |
Gross Profit 1 | Invoiced net amount minus the cost price |
Gross Profit 2 | Invoiced net amount minus cost price, net costs 1-5, and reserved bonus and commission |
Gross Weight | Gross weight of the item in the order line |
Invcd Gross Amt | Net line amount plus discount amounts 1-6 in the division currency |
Invcd Net Amt | Invoiced net line amount in the division currency |
Invcd Qty Stat Unit | Invoiced quantity in statistical unit of measure |
Invoiced Qty | Invoiced quantity in basic unit of measure |
Issued Cost Amt | Cost amount at stock issue in the division currency |
Net Cost 1 | Net cost 1 |
Net Cost 2 | Net cost 2 |
Net Cost 3 | Net cost 3 |
Net Cost 4 | Net cost 4 |
Net Cost 5 | Net cost 5 |
Net Weight | Net weight of the item in the order line |
Promotional Disc Amt | Total discount amount due to promotions in the division currency |
Total Cost | Cost price plus the total net cost |
Total Disc Amt | Sum of discount amounts 1-6 in the division currency |
Total Net Cost | Sum of net costs 1-5 in the division currency |
Volume | Volume of the item in the order line |