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Parent Account Total_Account Retail_Margin Retail_Margin Total_Account Dis_Comm Dis_Comm Dis_Comm Dis_Comm Dis_Comm Dis_Comm Dis_Comm Total_Account Discount

Discount Discount Discount Total_Account Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Tax Total_Account Total_Account Total_Account Total_Account COGS COGS COGS Average_Usage Average_Usage Average_Usage

Child Total_Account Retail_Margin


MRP Retail_Margin_per_Case

Dis_Comm Direct_Sales_Per Indirect_Sales_Per Sales_through_Hub_Per Dist_Comm_Direct Dist_Comm_Indirect Dist_Comm_Hub Distributor Comm Per Case Discount Packs_Per_Case Discount_Vol_Per Discount_Bottles Discount_Per_Case Tax
Basic_Price Basic_ED Cess_Per Education_Cess_Per SE_Cess_Per VAT_Per CST_Per Freight_PU Entry_Tax_Per Landed_Rate Basic_ED_PU Cess_PU Education_Cess_PU SE_Cess_PU VAT_PU CST_PU Entry_Tax_PU Rebate_per

Alias Total Account Retailer Margin MRP Per Bottle Retail Margin Per Case Distributor Commission Direct Sales % Indirect Sales % % Sales through Hub Dist. Comm - Direct Dist. Comm - Indirect Dist. Comm - Hub Distributor Comm Per Case Discount Packs Per Case Discount Vol % Discount No of Bottles Discount Per Case Taxes
Basic Price Basic ED (%/Rs.) Cess (%/Rs.) Education Cess (%) SE Cess(%) VAT(%) CST(%) Freight per Unit (Rs.) Entry Tax/ Octroi(%) Landed Rate Basic ED Per Unit Cess Per Unit Education Cess Per unit SE Cess Per Unit VAT Per Unit CST per Unit Entry Tax Per Unit Rebate %

Con_Vol Con_Fact Vol COGS RMCost PMCost Average_Usage Usage Weightage Average_SU

Converted Volume Conversion factor Physical Volume Cost Of Goods Sold Raw Material Cost Packing Material Cost Average Usage Per Kg Usage Per KG Weightage Average Usage

Storage Never Share Label Store Store Label Store Store Store Store Store Store Store Label Store Store Store Store Label Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Dynamic Calc Store Store Dynamic Calc Store Store Store

Total_Account Opex Opex Opex Opex Opex

Opex Dir_Mar_Exp Var_SND Fixed_SND Admin_Exp Total_ManCost

Opex
Direct marketing Expense Variable S&D Fixed S&D Admin Exp Total Man Cost

Store Store Store Store Store Store

Consolidation Operator ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ + + ~ + * ~

~ ~ ~ ~ ~ ~

Parent Product Total_Product Total_Product Total_Product Total_Product C_Sparkling C_Sparkling C_Juice C_Juice C_Water B_Coca Cola B_Coca Cola B_Limca B_Limca B_Maaza B_Maaza B_MinuteMaid B_Kinley B_Kinley

Child Total_Product C_Sparkling C_Juice C_Water Product_ALL B_Coca Cola B_Limca B_Maaza B_Minute Maid B_Kinley SKU_CC300ML SKU_CC500ML SKU_LM300ML SKU_LM500ML SKU_MZ300ML SKU_MZ500ML SKU_MM500ML SKU_KL500ML SKU_KL1000ML

Alias Total Product Sparkling Juice Water ALL Product Coca Cola Limca Maaza Minute Maid Kinley Coca Cola 300 ML RGB Coca Cola 500 ML Pet Limca 300 ML RGB Limca 500 ML pet Maaza 300 ML RGB Maaza 500 ML Pet Minute Maid 500 ML Pet Kinley 500 ML Pet Kinley 1000 ML Pet

Storage Never Share Dynamic Calc Dynamic Calc Dynamic Calc Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store

Consolidation Operator ~ + + + ~ + + + + + + + + + + + + + +

Comments

Not able to input value at Brand level(Members with "B_" as prefix). Product_ALL member has been created as an alternative to input Value at Total_Product level

Parent Entity Total_Entity CCI CCI FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO FBO

Child Total_Entity CCI CBO FBO Bottler1 Bottler2 Bottler3 Bottler4 Bottler5 Bottler6 Bottler7 Bottler8 Bottler9 Bottler10 Bottler11 Bottler12 Bottler13 Bottler14 Bottler15

Alias Total Entity Coca Cola India Company Bottling Operations Franchise Bottling Operations Bottler1 Bottler2 Bottler3 Bottler4 Bottler5 Bottler6 Bottler7 Bottler8 Bottler9 Bottler10 Bottler11 Bottler12 Bottler13 Bottler14 Bottler15

Storage Never Share Dynamic Calc Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store Store

Consolidation Operator ~ ~ + + ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

Parent
Ingredient Ingredient_ALL Ingredient_ALL Ingredient_RM Ingredient_RM Ingredient_RM Ingredient_RM Ingredient_RM Ingredient_RM Ingredient_RM Ingredient_PM Ingredient_PM Ingredient_PM Ingredient_PM Ingredient_PM Ingredient_ALL

Child
Ingredient_ALL Ingredient_RM Ingredient_PM Sugar_RM CO2_RM Totapuri_RM Alphanso_RM Juice_RM Sacs_RM Water_RM Laminate_Tetra_Pack_PM Closures_PM Labels_PM Cartons_PM Tetra Pack Tray & Shrink Wrap Concentrate

Alias

Storage

Summation of Ingredients Never Share Ingredient of Raw Material Dynamic Calc Ingredient of Packing Material Dynamic Calc Sugar :Raw Material Store CO2 :Raw Material Store Totapuri :Raw Material Store Alphanso :Raw Material Store Juice :Raw Material Store Sacs :Raw Material Store Water :Raw Material Store Pre Form/Laminate Tetra Pack Store Closures/crowns Store Labels/Sleeve Store Cartons Store Tetra Pack Tray & Shrink Wrap Store Concentrate Store

Consolidation Operator
~ + + + + + + + + + + + + + + +

Parent
Source Soucing_ALL Soucing_ALL Soucing_ALL

Child
Soucing_ALL Sourcing Manufacturing Source_None

Alias
Sourcing ALL Sourcing Manufacturing None

Storage
Dynamic Calc Store Store Store

Consolidation Operator
~ + + +