Technical Name: 0RC_C05
Use
This InfoCube allows users to monitor sales information. This sales performance will directly indicate whether a store is generating the sales dollars needed to meet the company profitability or market share goals. Data can be reviewed down to a specific business indicator to identify whether the store is affected by the general business climate or whether a single product line is showing signs of growth or decline. This InfoCube enables users to analyze current with previous year's planned data. It contains the following sales related information:
InfoSources
0RC_CI_5 (Sales2.csv)Characteristics
|
InfoObject |
Description |
Navigation- |
|
0rc_BUS_ID__0RC_IDGRP |
Business Indicator Group |
X |
|
0rc_BUS_ID |
Business Indicator |
|
|
0rc_BUS_ID__0RC_DEPART |
Department |
X |
|
0rc_DEPART |
Department |
|
|
0rc_JOB__0RC_DEPART |
Department |
X |
|
0rc_STORE__0RC_GEOLEV1 |
District |
X |
|
0rc_STORE__0RC_GEOLEV2 |
Division |
X |
|
0rc_BUS_ID__0RC_EX_TOT |
Exclude from Total |
X |
|
0rc_BUS_ID__0RC_JOB |
Job |
X |
|
0rc_JOB |
Job |
|
|
0rc_STORE__0RC_OPENDAT |
Open Date |
X |
|
0rc_STORE__0RC_GEOLEV3 |
Region |
X |
|
0rc_RT_FDIW |
Retail Fiscal Day in Week |
|
|
0rc_RT_FMO |
Retail Fiscal Month |
|
|
0rc_RT_FWK |
Retail Fiscal Week |
|
|
0rc_RT_FYR |
Retail Fiscal Year |
|
|
0rc_STORE |
Store |
|
|
0rc_STORE__0RC_STORETY |
Store Type |
X |
|
0rc_BUS_ID__0RC_TOTAL |
Total Business |
X |
Time Characteristics
|
InfoObject |
Description |
|
0CALDAY |
Calendar Day |
Key Figures
|
InfoObject |
Description |
|
0RC_ADJLYSL |
Adjusted Last Year Sales |
|
0RC_ADJSALE |
Adjusted Sales |
|
0RC_LYRPFLG |
Last Year Reporting Flag |
|
0RC_LYSALES |
Last Year's Sales |
|
0RC_MNGFCST |
Manager's Forecast |
|
0RC_MNGFSCI |
Intermediate Managers Forecast |
|
0RC_PLSALES |
Planned Sales |
|
0RC_RPFLG |
Reporting Flag |
|
0RC_TYSALES |
Sales |
|
0RC_SYSFCST |
System Forecast |
Units
|
InfoObject |
Description |
|
0CURRENCY |
Currency Key |