Locations, State, Time Period, Sales, and Drivers Columns
| Column Group Heading | Single Column Heading | Name on the Layouts Detail Page | Column Name on the Layouts Detail Page | Editable by Default | Source |
|---|---|---|---|---|---|
| Locations | This column is displayed only if you specified the Worksheet to display data for a single time period and multiple locations. The location for which generated data is displayed for the specified time period. | ||||
| State | This column is displayed only if you specified the Worksheet to display data for a single time period and multiple locations. The state of each location displayed on the Worksheet , as described above. See States. | ||||
| Time Periods | This column is displayed only if you specified the Worksheet to display data for a single location and multiple time periods. The time period for which generated data is displayed for the specified location. | ||||
| Sales | This Years Budget Sales | SALES | FCIT_ SALES | no | The anticipated sales according to the reference budget. |
| Sales |
Forecast Sales |
SALES | FCIT_ SALES | yes | The sum of all drivers based on the sales/revenue volume type. For information on volume types, see Setting Up Volume Types in LFSO. |
| Drivers | Forecast Average Hourly Rate | AHR | FCIT_AHR | no | The weighted average of AHR forecasts for all child locations. Note: You
can configure the Worksheet to display other drivers, such as the number of
items, customer traffic, and returns.
|