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abdul naziya
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© © All Rights Reserved
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H000000 Finance <root>

H100000 Operating Income H000000


H105000 Gross Profit H100000
H110000 Net Revenue H105000
H111000 Gross Revenue H110000
H111100 Gross Sales H111000
H111200 Retail Returns H111000
H112000 Discounts H110000
H112100 Pricing Adjustments H112000
H112200 Sale Allowances H112000
H112300 Sales Discounts - Other H112000
H112400 Sales Markdowns H112000
H120000 Cost of Goods Sold H105000
H121000 Raw Materials H120000
H121100 Labor H120000
H121200 Purchase Price Variance H120000
H122000 Other Direct Costs H120000
H122100 Vendor Chargebacks H120000
H122200 Freight H120000
H130000 Operating Expenses H100000
H131000 Sales and Marketing H130000
H131100 Marketing Expenses H131000
H132200 Sales Expenses H131000
H133000 Personnel Costs H130000
H133100 Salaries H133000
H133200 Wages H133000
H133300 Bonus H133000
H133400 Burden H133000
H133500 Training H133000
H133600 Recruiting H133000
H133700 Equipment H133000
H133800 Computer H133000
H133900 Tuition H133000
H134000 IT Expenses H130000
H134100 IT Expenses H134000
H135000 Other Expenses H130000
H135100 Other Expenses H135000
H200000 Key Performance Indicators <root>
H200001 Profit Margin % H200000
H200002 Labor % of COGS H200000
H200003 Gross Profit Inverse H200000
H200004 Gross Profit Calculated H200000
[H105000]/[H110000]
[H121100]/[H120000]
[H110000] - [H120000] | INVERSE([H120000]:=[H110000]-[H200003]) OR INVERSE([H110000]:=[H120000]+[H200003])
[H110000] - [H120000]
INC NONE NONE 2 Currency
INC SUM MILLION 2 Currency
INC SUM MILLION 2 Currency
INC SUM MILLION 2 Currency
INC SUM MILLION 2 Currency
INC SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
EXP SUM MILLION 2 Currency
NONE NONE 2 Currency
NFIN PERCENT 1
NFIN PERCENT 1
INC MILLION
INC MILLION
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
# No Product ALL_PRODGROUP
ALL_PRODGROUP Product Group <root>
ALL_PRODUCTS All Products ALL_PRODGROUP
HPRD0001 Apparel ALL_PRODUCTS
HPRD0002 Footwear ALL_PRODUCTS
PRD0001 Athletic Shirts HPRD0001
PRD0003 Athletic Shorts HPRD0001
PRD0004 Caps HPRD0001
PRD0005 Tennis Shoes HPRD0002
PRD0006 Running Shoes HPRD0002
PRD0007 Ball Caps HPRD0001
Sunglasses Sunglasses HPRD0001
Sweatshirt Sweatshirt HPRD0001
# Unassigned
ENTERPRISE Enterprise <root> USD
HALL_COMPANY United States ENTERPRISPar_NodesUSD
HREG0001 East US HALL_COMPANY USD
HREG0003 West US HALL_COMPANY USD
HREG0004 Overseas ENTERPRISPar_NodesUSD
Not In Hierarchies Not In Hierarchies <root> <root> USD
Par_Nodes Parent Nodes <root> USD
REG0001 Northeast HREG0001 USD
REG0002 Southeast HREG0001 USD
REG0003 Asia Pacific HREG0004Par_NodesUSD
REG0004 Pacific HREG0003 USD
REG0005 Midwest HREG0003 USD
REG0006 EMEA HREG0004 USD

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