Contribution Margin 1
Technical name: 0COPA_C03_QT006
Component of the InfoCube:
0COPA_C04 CO-PA: Consumer Goods Industry (S_CP)Use
This structure is the sum of the levels of a contribution margin scheme up to contribution margin 1.
Element |
Selection/Formula |
Sales quantity ( 0COPASLQTY) |
|
Revenue ( 0COPAREVEN) |
|
Customer discount ( 0CUST_DSCNT) |
|
Material discount ( 0PROD_DSCNT) |
|
Quantity discount ( 0QTY_DSCNT) |
|
Special offer discount ( 0OFFR_DSCNT) |
|
Cash discount ( 0CASH_DSCNT) |
|
Rebate ( 0VOL_REBATE) |
|
Total sales deductions (0COPA_C04_CK001) |
|
Net sales (0COPA_C04_CK002) |
|
Sales commission ( 0SALES_CMSN) |
|
Special direct sales costs ( 0SPCDSLS_CS) |
|
Anticipated freight costs ( 0ACCRDFR_CS) |
|
Total direct sales costs (0COPA_C04_CK003) |
|
Net revenue (0COPA_C04_CK004) |
|
Direct material costs ( 0DIRMAT_CS) |
|
Variable production costs ( 0VARPROD_CS) |
|
Total variable costs of goods manufactured (0COPA_C04_CK005) |
|
Contribution margin 1 (0COPA_C04_CK006) |