Financial_Plan_RS

Table 28. Predefined Information in Financial_Plan_RS

TypeTime VaryingKeyRow Source ColumnsRelated Objects
ApplicationFalseGEOGRAPHY

FAMILY

MONTH

GEOGRAPHY

Type: String

Nullable: False

FAMILY

Type: String

Nullable: False

MONTH

Type: Date

Nullable: False

TARGET_REVENUE

Type: Double

Nullable: True

TARGET_OPERATING_MARGIN

Type: Double

Nullable: True

TARGET_MATERIAL_COST

Type: Double

Nullable: True

TARGET_LABOR_COST

Type: Double

Nullable: True

TARGET_TRANSPORTATION_COST

Type: Double

Nullable: True

Cubes

  • Demand

  • Transportation

  • Production

  • Materials

  • Financials

Data Source

  • Financial Plan