| Figures by Layout / Sort (tdsta2500m000) |  |
| Use this session to display the statistical results for a combination of layout code and sort code, as entered in the Statistics Layout (tdsta1610m000) session. You can start this session: From the Sort Data by Layout (tdsta1615m000) session, by clicking the Figures by Layout/Sort tab. Stand-alone. As a result, you must select a sort code a year and a period, after which you can display the statistical results in absolute figures. Note The figures that are displayed in this session, depend on the statistics type. If an item is ordered or sold in different units, such as boxes and pallets, the quantity in the order unit is the total of all boxes and pallets for the item. Related topics Statistics
Fields | Description
Statistics Sort | An identifying code and description of a set of data fields grouped in a sequence. These data fields are used in statistics reports and displays. When a report or display is generated, the fields are filled with data from the database and displayed in the report or display according to the sequence defined in the sort code.
Statistical Year | The statistical year for which the statistical data is displayed.
Period | The period of the year for which the statistical data is displayed. Related topics To set up periods
Quantity in Inventory Unit | The purchased quantity for the Purchase Order Intake statistics type, expressed in the inventory unit.
Quantity in Order Unit | The purchased quantity for the Purchase Order Intake statistics type, expressed in the purchase unit.
Quantity in Price Unit | The purchased quantity for the Purchase Order Intake statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the purchased quantity for the Purchase Order Intake statistics type.
Amount | The net amount for the Purchase Order Intake statistics type during the specific period.
Discount Amount | The discount amount for the Purchase Order Intake statistics type during the specific period.
Cost Price | The cost price for the Purchase Order Intake statistics type during the specific period.
Quantity in Inventory Unit | The purchased quantity for the Purchase Cancellation statistics type, expressed in the inventory unit.
Quantity in Order Unit | The purchased quantity for the Purchase Cancellation statistics type, expressed in the purchase unit.
Quantity in Price Unit | The purchased quantity for the Purchase Cancellation statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the purchased quantity for the Purchase Cancellation statistics type.
Amount | The net amount for the Purchase Cancellation statistics type during the specific period.
Discount Amount | The discount amount for the Purchase Cancellation statistics type during the specific period.
Cost Price | The cost price for the Purchase Cancellation statistics type during the specific period.
Quantity in Inventory Unit | The purchased quantity for the Purchase Turnover statistics type, expressed in the inventory unit.
Quantity in Order Unit | The purchased quantity for the Purchase Turnover statistics type, expressed in the purchase unit.
Quantity in Price Unit | The purchased quantity for the Purchase Turnover statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the purchased quantity for the Purchase Turnover statistics type.
Amount | The net amount for the Purchase Turnover statistics type during the specific period.
Discount Amount | The discount amount for the Purchase Turnover statistics type during the specific period.
Cost Price | The cost price for the Purchase Turnover statistics type during the specific period.
Quantity in Inventory Unit | The expected quantity to be purchased, expressed in the inventory unit.
Quantity in Order Unit | The expected quantity to be purchased, expressed in the purchase unit.
Quantity in Price Unit | The expected quantity to be purchased, expressed in the price unit.
Weight | The expected weight of the item, which is multiplied with the quantity to be purchased.
Amount | The net amount budgeted for the specific period.
Discount Amount | The amount of discounts that is expected to accrue during the period.
Cost Price | The cost price that is budgeted to accrue during the period.
Quantity in Inventory Unit | The sold quantity for the Sales Order Intake statistics type, expressed in the inventory unit.
Quantity in Order Unit | The sold quantity for the Sales Order Intake statistics type, expressed in the sales unit.
Quantity in Price Unit | The sold quantity for the Sales Order Intake statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the sold quantity for the Sales Order Intake statistics type.
Amount | The net amount for the Sales Order Intake statistics type during the specific period.
Discount Amount | The discount amount for the Sales Order Intake statistics type during the specific period.
Commission/Rebate Amount in Home Currencies | The amount of commissions for the Sales Order Intake statistics type during the specific period.
Rebate Amount | The amount of rebates for the Sales Order Intake statistics type during the specific period.
Cost Amount of Goods Sold | The cost of goods sold for the Sales Order Intake statistics type during the specific period.
Variable Cost | The amount of variable costs for the Sales Order Intake statistics type during the specific period.
Fixed Cost | The amount of fixed costs for the Sales Order Intake statistics type during the specific period.
Quantity in Inventory Unit | The sold quantity for the Sales Cancellation statistics type, expressed in the inventory unit.
Quantity in Order Unit | The sold quantity for the Sales Cancellation statistics type, expressed in the sales unit.
Quantity in Price Unit | The sold quantity for the Sales Cancellation statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the sold quantity for the Sales Cancellation statistics type.
Amount | The net amount for the Sales Cancellation statistics type during the specific period.
Discount Amount | The discount amount for the Sales Cancellation statistics type during the specific period.
Commission/Rebate Amount in Home Currencies | The amount of commissions for the Sales Cancellation statistics type during the specific period.
Rebate Amount | The amount of rebates for the Sales Cancellation statistics type during the specific period.
Cost Amount of Goods Sold | The cost of goods sold for the Sales Cancellation statistics type during the specific period.
Variable Cost | The amount of variable costs for the Sales Cancellation statistics type during the specific period.
Fixed Cost | The amount of fixed costs for the Sales Cancellation statistics type during the specific period.
Quantity in Inventory Unit | The sold quantity for the Sales Turnover statistics type, expressed in the inventory unit.
Quantity in Order Unit | The sold quantity for the Sales Turnover statistics type, expressed in the sales unit.
Quantity in Price Unit | The sold quantity for the Sales Turnover statistics type, expressed in the price unit.
Weight | The weight of the item, which is multiplied with the sold quantity for the Sales Turnover statistics type.
Amount | The net amount for the Sales Turnover statistics type during the specific period.
Discount Amount | The discount amount for the Sales Turnover statistics type during the specific period.
Commission/Rebate Amount in Home Currencies | The amount of commissions for the Sales Turnover statistics type during the specific period.
Rebate Amount | The amount of rebates for the Sales Turnover statistics type during the specific period.
Cost Amount of Goods Sold | The cost of goods sold for the Sales Turnover statistics type during the specific period.
Variable Cost | The amount of variable costs for the Sales Turnover statistics type during the specific period.
Fixed Cost | The amount of fixed costs for the Sales Turnover statistics type during the specific period.
Quantity in Inventory Unit | The expected quantity to be sold, expressed in the inventory unit.
Quantity in Order Unit | The expected quantity to be sold, expressed in the sales unit.
Quantity in Price Unit | The expected quantity to be sold, expressed in the price unit.
Weight | The expected weight of the item, which is multiplied with the quantity to be sold.
Amount | The net amount budgeted for the specific period.
Discount Amount | The amount of discounts that is expected to accrue during the period.
Commission/Rebate Amount in Home Currencies | The amount of commissions that is expected to accrue during the period.
Rebate Amount | The amount of rebates that is expected to accrue during the period.
Cost Amount of Goods Sold | The cost of goods sold that is budgeted to accrue during the period.
Variable Cost | The amount of variable costs that is budgeted to accrue during the period.
Fixed Cost | The amount of fixed costs that is budgeted to accrue during the period.