<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sta/tdsta2104m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Budget Percentages (tdsta2104m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to enter and display <Link href="/baanerp/td/glossary/glossary#SalesBudget.td" role="glossary" Update="No">budgets</Link> in terms of percentages.</Paragraph>
		</AimSection>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The fields are the same as the fields in the <Link href="/baanerp/td/sta/tdsta2100m000" role="session">Absolute Figures (tdsta2100m000)</Link> session, except the values are percentages based on the totals from the absolute figures.</Paragraph>
		</Note>
		<GeneralSection><Paragraph>You can start this session from the <GUIRef href="/baanerp/td/sta/tdsta2603m000" role="session">Budgets (tdsta2603m000)</GUIRef> session, by defining the <GUIRef href="" role="manual" Update="No">Percentages</GUIRef> tab.</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000419" role="manual">Statistics</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdsta204.csor"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sort</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000161" role="glossary">sort code</Link> for which the budget is defined.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.yrno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000116" role="glossary">statistical year</Link> for which the budget is recorded.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.peri"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Periods.tc" role="glossary" Update="No">period</Link> of the year the budget information pertains to.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000124" role="manual">To set up periods</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbqi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Inventory Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be purchased, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbqo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Order Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be purchased, expressed in the purchase unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Price Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be purchased, expressed in the <Link href="/baanerp/td/glossary/glossary#PriceUnit.td" role="glossary">price unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbwt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Weight</Title>
			</Header>
			<FuncDesc>The expected <Link href="/baanerp/tc/glossary/glossary#Weight.tc" role="glossary">weight</Link> of the item, which is multiplied with the quantity to be purchased.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The net amount budgeted for the specific period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbda"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Amount</Title>
			</Header>
			<FuncDesc>The amount of discounts that is expected to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.pbcp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost Price</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#CostPrice.ti" role="glossary">cost price</Link> that is budgeted to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbqi"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Inventory Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be sold, expressed in the inventory unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbqo"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Order Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be sold, expressed in the sales unit.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbqp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Quantity in Price Unit</Title>
			</Header>
			<FuncDesc>The expected quantity to be sold, expressed in the <Link href="/baanerp/td/glossary/glossary#PriceUnit.td" role="glossary">price unit</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbwt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Weight</Title>
			</Header>
			<FuncDesc>The expected <Link href="/baanerp/tc/glossary/glossary#Weight.tc" role="glossary">weight</Link> of the item, which is multiplied with the quantity to be sold.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The net amount budgeted for the specific period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbda"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Amount</Title>
			</Header>
			<FuncDesc>The amount of discounts that is expected to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbca"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commission Amount</Title>
			</Header>
			<FuncDesc>The amount of <Link href="/baanerp/td/glossary/glossary#Commission.td" role="glossary" Update="No">commissions</Link> that is expected to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbra"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebate Amount</Title>
			</Header>
			<FuncDesc>The amount of <Link href="/baanerp/td/glossary/glossary#Rebate.td" role="glossary" Update="No">rebates</Link> that is expected to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbcg"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cost of Goods Sold</Title>
			</Header>
			<FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">cost of goods sold</Link> that is budgeted to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbvc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Variable Cost</Title>
			</Header>
			<FuncDesc>The amount of <Link href="/baanerp/ti/glossary/glossary#000340" role="glossary">variable costs</Link> that is budgeted to accrue during the period.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdsta204.sbfc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Cost</Title>
			</Header>
			<FuncDesc>The amount of <Link href="/baanerp/ti/glossary/glossary#000075" role="glossary">fixed costs</Link> that is budgeted to accrue during the period.</FuncDesc>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="specify.discount.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount Amount Specification</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sta/tdsta2105m000" role="session">Sort Budget Data by Discount Type (tdsta2105m000)</Link> session, in which you can group the amount fields into a discount amount.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="specify.commission.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commission Amount Specification</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sta/tdsta2105m000" role="session">Sort Budget Data by Discount Type (tdsta2105m000)</Link> session, in which you can group the amount fields into a commission amount.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="specify.rebate.amount"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebate Amount Specification</Title>
			</Header>
			<FuncDesc>Starts the <Link href="/baanerp/td/sta/tdsta2105m000" role="session">Sort Budget Data by Discount Type (tdsta2105m000)</Link> session, in which you can group the amount fields into a rebate amount.</FuncDesc>
		</CommandHelp>
		<CommandHelp ID="reset.percentages"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reset Percentages</Title>
			</Header>
			<FuncDesc>Resets the percentages. As a result, the total of the percentages arrives at 100 (%).</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
