<?xml version="1.0" encoding="UTF-8"?>
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<table>
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<name>Accounts</name>
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<description>Accounts as template for all scenarios</description>
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<column>
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<name>Name</name>
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<label>Name</label>
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<type>String</type>
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<cell value="Sales"/>
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<cell value="Operating cost"/>
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<cell value="Labor cost"/>
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<cell value="Transportation cost"/>
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<cell value="Sourcing cost"/>
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<cell value="General fixed costs"/>
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<cell value="Inventory holding cost"/>
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<cell value="Inventory supply cost"/>
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<cell value="Cost of sales"/>
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<cell value="Margin"/>
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<cell value="Inventory value"/>
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<cell value="Process preference cost"/>
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<cell value="Inventory location preference cost"/>
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</column>
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<column>
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<name>DisplayIndex</name>
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<label>DisplayIndex</label>
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<type>Number</type>
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<cell value="0"/>
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<cell value="1"/>
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<cell value="2"/>
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<cell value="3"/>
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<cell value="4"/>
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<cell value="5"/>
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<cell value="6"/>
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<cell value="7"/>
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<cell value="8"/>
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<cell value="9"/>
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<cell value="10"/>
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<cell value="11"/>
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<cell value="12"/>
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</column>
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<column>
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<name>DescriptionUOM</name>
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<label>DescriptionUOM</label>
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<type>String</type>
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<cell value="Total revenue of goods / services sold"/>
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<cell value="Total cost of operation"/>
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<cell value="Total cost of employees"/>
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<cell value="Total cost of transportation to carry products from source to destination stocking points in terms of volume"/>
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<cell value="Total cost of purchasing"/>
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<cell value="Business expenses which are not dependent on the level of goods or services produced by the business"/>
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<cell value="Cost spent to keep and maintain a stock of goods in storage"/>
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<cell value="Cost of the inventory supply"/>
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<cell value="Total cost attributable to the Sales"/>
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<cell value="Difference between the Sales and Cost of Sales"/>
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<cell value="Cost of the goods hold in stock"/>
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<cell value="Preference over which routing to choose"/>
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<cell value="Preference over which stocking point to keep stock"/>
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</column>
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<column>
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<name>IsShown</name>
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<label>IsShown</label>
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<description>If this KPI should be shown</description>
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<type>Boolean</type>
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<cell value="true"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="true"/>
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<cell value="true"/>
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<cell value="false"/>
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<cell value="true"/>
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<cell value="false"/>
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<cell value="true"/>
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<cell value="true"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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</column>
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<column>
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<name>IsPercentage</name>
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<label>IsPercentage</label>
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<description>Is displayed as percentage</description>
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<type>Boolean</type>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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<cell value="false"/>
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</column>
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<column>
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<name>AccountTypeName</name>
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<label>AccountTypeName</label>
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<type>String</type>
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<default></default>
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<cell value="Sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Margin"/>
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<cell value="Assets"/>
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<cell value="Preference"/>
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<cell value="Preference"/>
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</column>
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<column>
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<name>ParentName</name>
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<label>ParentName</label>
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<type>String</type>
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<cell wildcard="true"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell value="Cost of sales"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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</column>
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<column>
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<name>ReportType</name>
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<label>ReportType</label>
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<type>String</type>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="P&L"/>
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<cell value="Balance sheet"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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</column>
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<column>
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<name>DefaultCostDriver</name>
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<label>DefaultCostDriver</label>
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<description>The default cost driver which will be assigned to account assignment when it is first created</description>
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<type>String</type>
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<cell value="Sales"/>
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<cell value="Volume"/>
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<cell value="Time"/>
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<cell value="Volume"/>
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<cell value="Volume"/>
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<cell value="Fixed"/>
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<cell value="Inventory holding"/>
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<cell value="Inventory supply"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell value="Inventory value"/>
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<cell value="Volume"/>
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<cell value="Inventory holding"/>
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</column>
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<column>
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<name>DefaultCost</name>
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<label>DefaultCost</label>
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<description>Default cost when creating account assignment in time window</description>
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<type>Real</type>
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<cell value="0"/>
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<cell value="100"/>
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<cell value="10"/>
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<cell value="100"/>
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<cell value="100"/>
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<cell value="0"/>
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<cell value="0"/>
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<cell value="0"/>
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<cell value="0"/>
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<cell value="0"/>
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<cell value="0"/>
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<cell value="10"/>
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<cell value="10"/>
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</column>
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<column>
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<name>DefaultLengthOfTime</name>
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<label>DefaultLengthOfTime</label>
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<description>Default length of time which will be used when creating account assignment in time window</description>
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<type>Number</type>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="1"/>
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<cell value="0"/>
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<cell value="0"/>
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</column>
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<column>
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<name>DefaultTimeUnit</name>
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<label>DefaultTimeUnit</label>
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<description>Default time unit which will be used when creating account assignment in time window</description>
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<type>String</type>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell value="Day"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell value="Month"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell value="Day"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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<cell wildcard="true"/>
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</column>
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<column>
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<name>Budget</name>
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<label>Budget</label>
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<description>Budget for this financial kpi</description>
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<type>Real</type>
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<cell value="7500000000"/>
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<cell value="1300000000"/>
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<cell value="200000"/>
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<cell value="300000000"/>
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<cell value="4200000000"/>
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<cell value="1600000000"/>
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<cell value="120000000"/>
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<cell value="100000000"/>
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<cell value="7400000000"/>
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<cell value="900000000"/>
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<cell value="3500000000"/>
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<cell value="0"/>
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<cell value="0"/>
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</column>
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</table>
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