Projected SG and A Expenses

Type

Derived

Description

Measure Formula

"Projected SG and A Expenses" = "Projected Revenue" * lookup("Overhead_Expenses_RS", memberName(parent(parent(Product), "Product")), memberName(member("Geography")), "SGA_EXPENSE_RATIO")

Dimension Summarizations

DimensionRollupRolldown
FiscalSumNone
GeographyNoneNone
ProductSumNone