This Report uses the Start and End Dates as set in Report Dates. |
This Report gives the details of the Targets Met and Unmet for your Divisions. The Targets can be set and maintained in Analysis Budget and Targets. |
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Field Name | Description | Field Limits and Notes |
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Results Section:- |
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Field Name | Description | Field Limits and Notes |
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Month Begin | This is the Month for the Report Start Date as set in 'Set Report Dates'. | This field Cannot be Changed from here. |
Month End | This is the Month for the Report End Date as set in 'Set Report Dates'. | This field Cannot be Changed from here. |
Year Start Date | This is the Year Start Date for your company. | This field Cannot be Changed from here. |
Month Start Date | This is the Start Date of the Report as set in 'Set Report Dates. | This field Cannot be Changed from here. |
Month End Date | This is the End Date of the Report as set in 'Set Report Dates'. | This field Cannot be Changed from here. |
Division | The Name of the Division. | This field Cannot be Changed from here. |
Outlet Code | The Outlet Code for the above Division. | This field Cannot be Changed from here. |
Outlet Name | The Outlet Name for the above Code. | This field Cannot be Changed from here. |
Rep Code | The Code for the Sales Rep. | This field Cannot be Changed from here. |
Rep Name | The Name for the Sales Rep. | This field Cannot be Changed from here. |
Mth Cases | The Quantity of Cases for the Month. | This field Cannot be Changed from here. |
YTD Cases | The Quantity of Cases for the Year To Date. | This field Cannot be Changed from here. |
@x Litres | The Quantity of Litres. | This field Cannot be Changed from here. |
Mth Sales Value | The Sales Value for the Month. | This field Cannot be Changed from here. |
YTD Sales Value | The Sales Value for the Year To Date. | This field Cannot be Changed from here. |
Mth Total Cost | The Monthly Total Cost. | This field Cannot be Changed from here. |
YTD Total Cost | The Total Cost for the Year To Date. | This field Cannot be Changed from here. |
Mth Margin | The Monthly Margin. | This field Cannot be Changed from here. |
YTD Margin | The Margin for the Year To Date. | This field Cannot be Changed from here. |
Month Customer Count | The Monthly Customer Count. | This field Cannot be Changed from here. |
YTD Customer Count | The Year To Date Customer Count. | This field Cannot be Changed from here. |
Month Budget Sales | The Monthly Sales Budget. | This field Cannot be Changed from here. |
Month Budget Cost | The Monthly Budget Cost. | This field Cannot be Changed from here. |
Month Budget Margin | The Monthly Budget Margin. | This field Cannot be Changed from here. |
YTD Budget Sales | The Year To Date Sales Budget. | This field Cannot be Changed from here. |
YTD Budget Cost | The Year To Date Budget Cost. | This field Cannot be Changed from here. |
YTD Budget Margin | The Year To Date Budget Margin. | This field Cannot be Changed from here. |
Month Total Budget Sales | The Total Monthly Sales Budget. | This field Cannot be Changed from here. |
Month Total Budget Cost | The Total Monthly Budget Cost. | This field Cannot be Changed from here. |
Month Total Budget Margin | The Total Monthly Budget Margin. | This field Cannot be Changed from here. |
YTD Total Budget Sales | The Total Year To Date Sales Budget. | This field Cannot be Changed from here. |
YTD Total Budget Cost | The Total Year To Date Budget Cost. | This field Cannot be Changed from here. |
YTD Total Budget Margin | The Total Year To Date Budget Margin. | This field Cannot be Changed from here. |
Once the results of the Report are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter. |
Once you have the records on screen that you wish to see, you can if required extract the information in an XML |
