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  • Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Year

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    ramuddan
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    This document contains financial information organized into multiple tables including months, accounts, departments, locations, products, sales forecast, versions, and an income statement. The tables provide details such as expenses by account, departments within the company, store locations, products offered, a sales forecast by units and dollars, and financial metrics including sales, expenses, margins, taxes and net profit.

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    TM1 reporting

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    This document contains financial information organized into multiple tables including months, accounts, departments, locations, products, sales forecast, versions, and an income statement. The tables provide details such as expenses by account, departments within the company, store locations, products offered, a sales forecast by units and dollars, and financial metrics including sales, expenses, margins, taxes and net profit.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    2 views8 pages

    Months Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Year

    Uploaded by

    ramuddan
    This document contains financial information organized into multiple tables including months, accounts, departments, locations, products, sales forecast, versions, and an income statement. The tables provide details such as expenses by account, departments within the company, store locations, products offered, a sales forecast by units and dollars, and financial metrics including sales, expenses, margins, taxes and net profit.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 8

    Months

    Jan
    Feb
    Mar
    Apr
    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    Dec
    Total Year
    Accounts

    Payroll
    Benefits
    Payroll Taxes
    Supplies
    Repairs
    Insurance
    Depreciation
    Total Expenses
    Departments

    Accounting
    Marketing
    Operations
    Total Departments
    Locations

    Total Company
    Region 1 US
    Store A Phoenix
    Store B Denver
    Store C Las Vegas
    Store D Seattle
    Region 2 Europe
    Store E Dublin
    Store F London
    Store G Liverpool
    2 Products

    Hot Sauce
    Mild Sauce
    Green Chili
    Green Aprons
    Red Chili
    Red Pot Holders
    Total Products
    1 Sales Forecast

    Units
    Average Selling Price
    Sales Dollars
    Cost of Sales %
    Cost of Sales Dollars
    Versions

    Forecast
    Actual
    Variance
    Income Statement

    Sales
    Cost of Sales
    Gross Margin
    Gross Margin %
    Accounting
    Marketing
    Operations
    Total Operating Expenses
    Operating Margin
    Operating Margin %
    Income Taxes
    Net Profit
    Net Profit %

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