Operating Profit
Technical name: 0COPA_C04_QT012
Component of the InfoCube:
0COPA_C04 CO-PA: Consumer Goods Industry (S_CP)Use
This structure uses a contribution margin scheme to display the operating profit.
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) |
|
Accrued 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) |
|
Material overhead ( 0MATOVHD) |
|
Fixed production costs ( 0FIXPROD_CS) |
|
Total fixed costs of goods manufactured (0COPA_C04_CK007) |
|
Contribution margin II (0COPA_C04_CK008) |
|
Quantity variances ( 0QUANT_VRNC) |
|
Price variances ( 0PRICE_VRNC) |
|
Miscellaneous variances ( 0OTHER_VRNC) |
|
Freight/transportation variances ( 0OTHER_VRNC) |
|
Lot size variances ( 0LOTSZ_VRNC) |
|
Production cost variances ( 0PRDCS_VRNC) |
|
Structure variances ( 0STRCT_VRNC) |
|
Total variances (0COPA_C04_CK009) |
|
Contribution margin III (0COPA_C04_CK010) |
|
Logistics ( 0LOGISTICS) |
|
Sales force ( 0SALESFORCE) |
|
Sales office ( 0SALESOFFIC) |
|
Advertising ( 0ADVERTISNG) |
|
Promotions ( 0PROMOTIONS) |
|
Marketing ( 0MARKETING) |
|
Administration ( 0ADMNSTRTN) |
|
Research and Development ( 0RSRCH_DEV) |
|
Total overhead (0COPA_C04_CK011) |
|
Operating profit (0COPA_C04_CK012) |