MeasuresDetailed Dimension

The MeasuresDetailed dimension is a reserved dimension that contains the Allocation members required to support stage balancing and other verification activities, such as contributions and reconciliation. The MeasuresDetailed dimension does not contain Driver measures.

The MeasuresDetailed dimension is selected during the creation of the Detailed Profitability application in Profitability Applications Console. It is a single selection, but contains the following measures:

Dimension Member Formula or Calculated Result
Unassigned The result of Input + Received - Assigned - Idle + OverDriven
Assigned:  

AssignedPostStage

The sum of all amounts assigned to the Destination stage

AssignedIntraStage

Not used for Detailed Profitability
OverDriven Sum of all calculated OverDriven values
IdleCost Input that is not assigned to the destination is the IdleCost value. Calculated results for IdleCost are assigned depending on the driver type:
  • For ratio-based drivers, if Allow Idle is selected, IdleCost is generated using the formula IdleDriverValue/OverrideTotalDriverValue.

  • For rate-based drivers, IdleCost is generated if the sum of allocates values is less than the source object's input value.

Received:

 

ReceivedPriorStage

Calculated value received from the Source stage

ReceivedIntraStage

Not used for Detailed Profitability
Input External data that has been loaded to Input. Do not modify this amount.

Caution:

Do not edit members in this dimension, because modifications may result in the loss of data or the corruption of the model.