<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sta/tdsta2104m000" xml:lang="en">
   <Header>
      <Title>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>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>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>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">Setting up periods</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdsta204.pbqi">
         <Header>
            <Title>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>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>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>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>Amount</Title>
         </Header>
         <FuncDesc>The net amount budgeted for the specific period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsta204.pbda">
         <Header>
            <Title>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>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>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>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>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>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>Amount</Title>
         </Header>
         <FuncDesc>The net amount budgeted for the specific period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsta204.sbda">
         <Header>
            <Title>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>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>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>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>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>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>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>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>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>Reset Percentages</Title>
         </Header>
         <FuncDesc>Resets the percentages. As a result, the total of the
		  percentages arrives at 100 (%).</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>