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 Outlets. The Targets can be set and maintained in Analysis Budgets and Targets.
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Refresh | ||
| Close |
Results Section:-
| Field Name | Description | Field Limits and Notes |
|---|---|---|
| Oultet Group | The Group Name for the Outlet. | This field Cannot be Changed from here. |
| Month | 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. |
Month Budget Sale | The Monthly Sales Budget. | This field Cannot be Changed from here. |
Month Budget Cost | The Monthly Cost Budget. | This field Cannot be Changed from here. |
Month Budget Margin | The Monthly Margin Budget. | This field Cannot be Changed from here. |
Year Budget Sales | The Yearly Sales Budget. | This field Cannot be Changed from here. |
Year Budget Cost | The Yearly Cost Budget. | This field Cannot be Changed from here. |
Year Budget Margin | The Yearly Margin Budget. | This field Cannot be Changed from here. |
Monthly Total Budget Cost | The Monthly Total Cost Budget. | This field Cannot be Changed from here.e |
Monthly Total Budget Margin | The Monthly Total Margin Budget. | This field Cannot be Changed from here. |
Yearly Total Budget Sales | The Yearly Total Sales Budget. | This field Cannot be Changed from here. |
Yearly Total Budget Cost | The Yearly Total Cost Budget. | This field Cannot be Changed from here. |
Yearly Total Budget Margin | The Yearly Total Margin Budget. | This field Cannot be Changed from here. |
Division | The Name of the Division. | This field Cannot be Changed from here. |
Division Month | The Month for the Division. | This field Cannot be Changed from here. |
Division Month End | The Month End for the Division. | This field Cannot be Changed from here. |
Division Month Budget Sale | The Monthly Sales Budget for the Division. | This field Cannot be Changed from here. |
Division Month Budget Cost | The Monthly Cost Budget for the Division. | This field Cannot be Changed from here. |
Division Month Budget Margin | The Monthly Margin Budget for the Division. | This field Cannot be Changed from here. |
Division Year Budget Sales | The Yearly Sales Budget for the Division. | This field Cannot be Changed from here. |
Division Year Budget Cost | The Yearly Cost Budget for the Division. | This field Cannot be Changed from here. |
Division Year Budget Margin | The Yearly Margin Budget for the Division. | This field Cannot be Changed from here. |
Division Monthly total Budget Sale | The Monthly Total Sales Budget for the Division. | This field Cannot be Changed from here. |
Division Monthly Total Budget Cost | The Monthly Total Budget Cost for the Division. | This field Cannot be Changed from here. |
Division Monthly Total Budget Margin | The Monthly Total Margin Budget for the Division. | This field Cannot be Changed from here. |
Division Yearly Total Budget Sales | The Yearly Total Sales Budget for the Division. | This field Cannot be Changed from here. |
Division Yearly Total Budget Margin | The Yearly Total Margin Budget for the Division. | 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 
, CSV 
or PDF 
format by clicking on the buttons at the bottom of the screen which will email the results.