Locations, State, Time Periods, and Sales Columns


Column Group Heading	Single Column Heading	Name on the Layouts Detail Page	Column Name on the Layouts Detail Page	Column Type 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. For information on states, 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	Last Year Actual Sales	SALES	FCIT_SALES	Column	no	The sales according to last year's actual data.
Sales	This Year Actual Sales	SALES	FCIT_SALES	Column	no	The sales according to this year's actual data.
Sales	Budget Sales	SALES	FCIT_SALES	Column	no	The sales in the reference budget.
Sales	System Forecast Sales	SALES	FCIT_SALES	Column	no	The sales according to the generated forecast.
Sales	Adjusted Forecast Sales	SALES	FCIT_SALES	Column	yes	User-edited sales for the forecast.
Sales	Sales % Change From Budget	SALES	SALES_ PERCENT_ CHANGE	Calculated	no	The ratio of the number in the user-editable Adjusted Forecast Sales column, to the number in the Budget Sales column, expressed as a percentage.