| Name | Description | Type | Additional information |
|---|---|---|---|
| Dimension1 | string |
None. |
|
| NumberNDescription | string |
None. |
|
| Quantity | decimal number |
None. |
|
| UofM | string |
None. |
|
| Cost | decimal number |
None. |
|
| Sales | decimal number |
None. |
|
| Margin | decimal number |
None. |
|
| Prior1Quantity | decimal number |
None. |
|
| Prior1Sales | decimal number |
None. |
|
| Prior1Cost | decimal number |
None. |
|
| Prior1Margin | decimal number |
None. |
|
| Prior2Quantity | decimal number |
None. |
|
| Prior2Sales | decimal number |
None. |
|
| Prior2Cost | decimal number |
None. |
|
| Prior2Margin | decimal number |
None. |
|
| MarginPercent | decimal number |
None. |
|
| Prior1MarginPercent | decimal number |
None. |
|
| Prior2MarginPercent | decimal number |
None. |
|
| PriorsFilledIn | PriorsFilledIn |
None. |
|
| SalesBudget | decimal number |
None. |
|
| MarginBudget | decimal number |
None. |
|
| MarginPercentBudget | decimal number |
None. |
|
| SalesPercentBudget | decimal number |
None. |
|
| SalesBudgVariance | decimal number |
None. |
|
| MarginBudgVariance | decimal number |
None. |
|
| SalesPrior1Variance | decimal number |
None. |
|
| SalesPrior2Variance | decimal number |
None. |
|
| MarginPrior1Variance | decimal number |
None. |
|
| MarginPrior2Variance | decimal number |
None. |