Sales Budget calculated measures and KPIs

This table shows the Sales Budget measures that are calculated and defined as saved expressions. The saved expressions use the Sales Budget Date and Sum aggregation.

Measure	Description
Sales Budget Cost per Version – Company	The sales budget cost in company currency per budget version (any sales budget version available)
Sales Budget Cost per Version – Division	The sales budget cost in division currency per budget version (any sales budget version available)
Sales Budget Revenue per Version – Company	The sales budget revenue in company currency per budget version (any sales budget version available)
Sales Budget Revenue per Version – Division	The sales budget revenue in division currency per budget version (any sales budget version available)