| Budget Percentages (tdsta2104m000) |  |
| Use this session to enter and display budgets in terms of percentages. Note The fields are the same as the fields in the Absolute Figures (tdsta2100m000) session, except the values are percentages based on the totals from the absolute figures. You can start this session from the Budgets (tdsta2603m000) session, by defining the Percentages tab. Related topics Statistics
Fields | Description
Sort | The sort code for which the budget is defined.
Year | The statistical year for which the budget is recorded.
Period | The period of the year the budget information pertains to. Related topics To set up periods
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 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 Amount | 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 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.
Commands | Description
Discount Amount Specification | Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can group the amount fields into a discount amount.
Commission Amount Specification | Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can group the amount fields into a commission amount.
Rebate Amount Specification | Starts the Sort Budget Data by Discount Type (tdsta2105m000) session, in which you can group the amount fields into a rebate amount.
Reset Percentages | Resets the percentages. As a result, the total of the percentages arrives at 100 (%).