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Operating Unit Sort By Items From To Cateogry Set Categories From To Margin Percentage From To Cost Type Currency Exchange Rate Customer Type Customer Name Sales Representative Sales Channel Industry Territory Date From Date To Configuration Item Details

Margin Analysis Report
PCMAP_OU Item

Report Date:

8/27/2012 20:29

Marketing

USD 1 Sold to Customer PAU

No

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Margin Analysis Report
From

Model/Item LR-43PT/1B

Description ALKALINE MANGANESE DRY BATTERY

UOM PC

Category UA.UA.UA.UA

Order Type 01 Normal Trade - CN - PCMAP

Configuration Item

Order Number

2CR-5W/1BN

LITHIUM METAL BATTERY (PRIMARY)

PC

UA.UA.UA.UA

Order Type 01 Normal Trade - CN - PCMAP

Configuration Item

Order Number

Report Total

229.85

210.4

19.45

End of Report .

5 Number 200 Sales Revenue 86.86 Line Number Quantity Invoiced 200 3.99 Line Number Type ORDER Number Line Number Quantity Invoiced 40 8.57 3.27 40 RMA/INVOICE 40 142.nalysis Report To ( USD ) Report Date: 8/27/2012 20:29 Page 1 of 1 Average Unit Price Average Unit Cost Quantity Invoiced Quantity Shipped 0.43 0.5 8.5 .4 200 RMA/INVOICE Line Number Type ORDER 8.

.

5 Quantity Shipped Sales Revenue Cost Of Goods Sold Margin 200 86.1 8.86 79.1 % 8.5 130.5 Quantity Shipped Sales Revenue Cost Of Goods Sold Margin 40 142.89 12.51 Margin 7.5 .35 % 8.51 7.Cost Of Goods Sold 79.35 % 8.89 12.99 130.

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