Sales vs Plan

Technical Name: 0RC_C05_Q0001

Based on InfoCube: Sales2 info cube (0RC_C05)

Use

This query is designed to show how the retail store, district, region and company are performing according to the predetermined sales plan by day. The query shows the raw figures, variance and percentage difference between the key figures. It enables the user to analyze key figures at all levels of time reporting as well as at the business indicator level.

Rows

InfoObject

Description of the InfoObject (or restriction or calculation formula)

0RC_RT_FWK

Retail Fiscal Week

0RC_STORE__0RC_GEOLEV3

Region

0RC_BUS_ID

Business Indicator

Columns

InfoObject

Description of the InfoObject (or restriction or calculation formula)

0RC_TYSALES

Sales

0RC_ADJSALE

Adjusted Sales

0RC_PLSALES

Planned Sales

0RC_C05_CK306

Sales vs. Net Plan

0RC_C05_CK305

Sales Net Plan

0RC_C05_CK304

Net Plan Sales

0RC_C05_CK307

Projected Sales vs. Plan

0RC_C05_CK301

Projected Sales Plan

0RC_C05_CK300

Projected Sales