Member ID Description Hierarchy Formula Account Type

H000000 Finance
H100000 Operating Income H000000 INC
H105000 Gross Profit H100000 INC
H110000 Net Revenue H105000 INC
H111000 Gross Revenue H110000 INC
H111100 Gross Sales H111000 INC
H111200 Retail Returns H111000 EXP
H112000 Discounts H110000 EXP
H112100 Pricing Adjustments H112000 EXP
H112200 Sale Allowances H112000 EXP
H112300 Sales Discounts - Other H112000 EXP
H112400 Sales Markdowns H112000 EXP
H120000 Cost of Goods Sold H105000 EXP
H121000 Raw Materials H120000 EXP
H121100 Labor H120000 EXP
H121200 Purchase Price Variance H120000 EXP
H122000 Other Direct Costs H120000 EXP
H122100 Vendor Chargebacks H120000 EXP
H122200 Freight H120000 EXP
H130000 Operating Expenses H100000 EXP
H131000 Sales and Marketing H130000 EXP
H131100 Marketing Expenses H131000 EXP
H132200 Sales Expenses H131000 EXP
H133000 Personnel Costs H130000 EXP
H133100 Salaries H133000 EXP
H133200 Wages H133000 EXP
H133300 Bonus H133000 EXP
H133400 Burden H133000 EXP
H133500 Training H133000 EXP
H133600 Recruiting H133000 EXP
H133700 Equipment H133000 EXP
H133800 Computer H133000 EXP
H133900 Tuition H133000 EXP
H134000 IT Expenses H120000 EXP
H134100 IT Expenses H134000 EXP
H135000 Other Expenses H130000 EXP
H135100 Other Expenses H135000 EXP
H200000 Key Performance Indicators H000000
KPI0001 Gross Margin % H200000 [H105000]/[H INC
KPI0002 Operating Profit % H200000 [H100000]/[H INC
KPI0003 Operating Exp Ratio H200000 [H130000]/[H EXP
D00 Drivers
DRV0010 Growth Rate % D00 NFIN
Rate Type Calculated On Aggregation Type Exception Aggregation Type
NONE
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
Average SUM
NONE
Average
Average
Average
Exception Aggregation Dimensions Required Dimensions Scale Decimal Places
2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
Million 2
2
Percent 1
Percent 1
Percent 1
2
Percent 2
Units & Currencies Threshold Hide
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
Currency
ID Description Hierarchy Currency Person Responsible
# Not Assigned ENTERPRISE USD
ENTERPRISE Enterprise USD
REG0002 Southeast HREG0001 USD
REG0001 Northeast HREG0001 USD
HREG0001 East US HALL_COMPANY USD
HALL_COMPANY United States ENTERPRISE USD
HREG0003 West US HALL_COMPANY USD
HREG0004 Overseas ENTERPRISE EUR
REG0005 Midwest HREG0003 USD
REG0004 Pacific HREG0003 USD
REG0006 EMEA HREG0004 EUR
REG0003 Asia Pacific HREG0004 CNY
Not In Hierarchies Not In Hierarchies USD
ID Description Hierarchy
# No Product ALL_PRODGROUP
ALL_PRODGROUP Product Group
ALL_PRODUCTS All Products ALL_PRODGROUP
HPRD0001 Apparel ALL_PRODUCTS
HPRD0002 Footwear ALL_PRODUCTS
PRD0001 Shirts HPRD0001
PRD0003 Shorts HPRD0001
PRD0004 Underwears HPRD0001
PRD0005 Sneakers HPRD0002
PRD0006 Boots HPRD0002
Glasses Ties HPRD0001
Not In Hierarchies Not In Hierarchies
Source Currency Valid From Target Currency Category Rate Version
CAD 2021.01.01 USD
AUD 2021.01.01 USD
EUR 2021.01.01 USD
CNY 2021.01.01 USD
AUD 2021.01.01 CAD
EUR 2021.01.01 CAD
CNY 2021.01.01 CAD
USD 2021.01.01 CAD
CAD 2021.01.01 AUD
EUR 2021.01.01 AUD
CNY 2021.01.01 AUD
USD 2021.01.01 AUD
CAD 2021.01.01 EUR
AUD 2021.01.01 EUR
CNY 2021.01.01 EUR
USD 2021.01.01 EUR
CAD 2021.01.01 CNY
AUD 2021.01.01 CNY
EUR 2021.01.01 CNY
USD 2021.01.01 CNY
CAD 2022.01.01 USD
AUD 2022.01.01 USD
EUR 2022.01.01 USD
CNY 2022.01.01 USD
AUD 2022.01.01 CAD
EUR 2022.01.01 CAD
CNY 2022.01.01 CAD
USD 2022.01.01 CAD
CAD 2022.01.01 AUD
EUR 2022.01.01 AUD
CNY 2022.01.01 AUD
USD 2022.01.01 AUD
CAD 2022.01.01 EUR
AUD 2022.01.01 EUR
CNY 2022.01.01 EUR
USD 2022.01.01 EUR
CAD 2022.01.01 CNY
AUD 2022.01.01 CNY
EUR 2022.01.01 CNY
USD 2022.01.01 CNY
CAD 2020.01.01 USD
AUD 2020.01.01 USD
EUR 2020.01.01 USD
CNY 2020.01.01 USD
AUD 2020.01.01 CAD
EUR 2020.01.01 CAD
CNY 2020.01.01 CAD
USD 2020.01.01 CAD
CAD 2020.01.01 AUD
EUR 2020.01.01 AUD
CNY 2020.01.01 AUD
USD 2020.01.01 AUD
CAD 2020.01.01 EUR
AUD 2020.01.01 EUR
CNY 2020.01.01 EUR
USD 2020.01.01 EUR
CAD 2020.01.01 CNY
AUD 2020.01.01 CNY
EUR 2020.01.01 CNY
USD 2020.01.01 CNY
CAD 2019.01.01 USD
AUD 2019.01.01 USD
EUR 2019.01.01 USD
CNY 2019.01.01 USD
AUD 2019.01.01 CAD
EUR 2019.01.01 CAD
CNY 2019.01.01 CAD
USD 2019.01.01 CAD
CAD 2019.01.01 AUD
EUR 2019.01.01 AUD
CNY 2019.01.01 AUD
USD 2019.01.01 AUD
CAD 2019.01.01 EUR
AUD 2019.01.01 EUR
CNY 2019.01.01 EUR
USD 2019.01.01 EUR
CAD 2019.01.01 CNY
AUD 2019.01.01 CNY
EUR 2019.01.01 CNY
USD 2019.01.01 CNY
Exchange Rate
0.7538
0.7
1.1079
0.1429
0.9124
1.4868
0.18901
1.3269
1.0878
1.6417
0.20472
1.4255
0.6847
1.61
0.12782
0.9025
5.1041
4.8206
7.7991
7.0554
0.7062
0.6443
1.1097
0.14121
0.8597
1.5312
0.19965
1.4167
1.1174
1.8017
0.2157
1.4651
1.4605
0.5389
0.13011
1.1095
5.2467
4.1359
7.7373
7.0842
0.7548
0.723
1.1069
0.1399
0.9114
1.4948
0.18201
 1.3299
1.0778
1.6417
0.20172
1.4115
0.6846
1.59
0.12482
0.9015
5.1021
4.8106
7.7881
7.0354
0.7548
0.723
1.1069
0.1399
0.9114
1.4948
0.18201
1.3299
1.0778
1.6417
0.20172
1.4115
0.6846
1.59
0.12482
0.9015
5.1021
4.8106
7.7881
7.0354