Contribution Margins 
Technical name: 0UCC_MC01_QT_KYF2
Part of InfoCube: 0UCC_MC01
Use
This structure contains all key figures and formulas that make up part of the contribution margin analysis for utility quotations.
|
Element |
Selection/Formula |
|
Amount: Energy |
Selection: Key figure 0UC_WRKAMT |
|
Amount: Demand |
Selection: Key figure 0UC_DEMAMT |
|
Amount: Rental price |
Selection: Key figure 0UCRENTCHRG |
|
Flat-rate amount |
Selection: Key figure 0UCFLATRATE |
|
Other amount |
Selection: Key figure 0UCMISC_AMT |
|
Total amount |
Selection: Key figure 0UCNET_AMT |
|
Grid Usage Costs |
Selection: Key figure 0UCGRDUSAGE |
|
Contribution margin 1 |
Formula: Total amount – Grid usage costs |
|
Energy Procurement Costs |
Selection: Key figure 0UCPROCUMNT |
|
Contribution margin 2 |
Formula: Contribution margin 1 – Energy procurement costs |
|
Billing Costs |
Selection: Key figure 0UCBILLCOST |
|
Processing costs |
Selection: Key figure 0UCTRADCOST |
|
Contribution margin 3 |
Formula: Contribution margin 2 – Billing costs – Processing costs |
|
Sales costs |
Selection: Key figure 0SALES_CS |
|
Contribution margin 4 |
Formula: Contribution margin 3 – Sales costs |