Standard Measures

All scenarios can be combined with all the Account measures below:

Scenario Label	Description
ACTUAL	Actual
BUDGET	Budget
BUDGET_ERP	Budget ERP
FORECAST	Forecast
FORECAST1	Forecast 1
FORECAST2	Forecast 2
FORECAST3	Forecast 3
FORECAST4	Forecast 4
REFORECAST	Reforecast

The Account totals and names will come from the source system, this is our standalone setup listing based on IFRS

Account Label	Description	AccountType
301000	Borrowings	Liability
302000	Provisions	Liability
304000	Accrued, Deferred And Other Liabilities	Liability
305000	Tax Liabilities	Liability
400000	Revenue	Income
401000	Sales	Income
401010	Products	Income
402000	Revenue Recognised At Point Of Time	Income
405000	Other Operating Income And Revenue	Income
406000	By Nature Non-Revenue Income	Income
500000	Expenses	Income
501010	Cost Of Sales	Expense
501020	Selling, General And Administrative	Income
502020	Employee Benefits	Income
502070	Depreciation And Amortisation	Income
600000	Non-Operating Income And Expense (Periferal Activities)	Expense
601000	Other Income	Expense
603000	Gains And Losses	Expense
700000	Group Companies	Expense
101000	Net Property, Plant & Equp	Asset
303000	Account Payable	Liability
306000	Other Current Liabilities	Liability
200000	Stockholder's Equity	Equity
802000	Net Income	Income
602000	Other Exp	Expense
100000	Total Assets	Asset
102000	Investment Property	Asset
103000	Intangible Assets	Asset
104000	Financial Assets	Asset
105000	Financial Assets Classified By Designation	Asset
106000	Biological Assets	Asset
107000	Accrued Assets	Asset
108000	Inventories	Asset
109000	Receivables	Asset
110000	Cash And Cash Equivalents	Asset
111000	Current Investments Not Classified As Cash Equivalents	Asset
112000	Restricted Assets	Asset
201000	Issued Capital	Equity
202000	Retained Earnings	Equity
203000	Accumulated Other Comprehensive Income	Equity
204000	Other Equity	Equity
300000	Liabilities	Liability
TotalLiabEquity	Total Liabilities and Equity	Liability
TotalLiabilities	Total Liabilites	Liability
TotalCurrentLiab	Total Current Liabilities	Liability
RetainedEarn	Retained Earnings	Equity
ExpDetail	Detail Expenses pre-Allocation	Expense
SMEXPDetail	Sales & Marketing Expense	Expense
GAEXPDetail	General & Administrative Expense	Expense
PretaxIncome	Pretax Income	Income
OperatingIncome	Operating Income	Income
GrossMargin	Gross Margin	Income
TotRev	Total Revenue	Income
CostofGoods	Cost of Goods Sold	Expense
TotOpExp	Total Operating Expense	Expense
TotalDeptExp	Total Dept Expense	Expense
TotalPersonnelExp	Total Personnel Exp	Expense
Salaries	Salaries	Expense
TravelEnt	Travel & Ent Exp	Expense
NonDeptExp	Total Non-departmental Expense	Expense
BalanceSheet	Balance Sheet	Asset
TotalCurrentAssets	Total Current Assets	Asset
ProductMargin	Product Margin	Income
OperatingExpenses	Operating Expenses	Expense
OtherOperatingExpensesIncome	OtherOperating Expenses(Income)	Expense
CF_	CashFlow	Expense
CFD_Cash_Payments_for_Purchase_of_Prepaid_Assets	Cash Payments for Purchase of Prepaid Assets	Expense
CFD_Cash_Payments_to_Employees	Cash Payments to Employees	Expense
CFD_Cash_Payments_to_Suppliers	Cash Payments to Suppliers	Expense
CFD_Cash_Receipts_from_Customers	Cash Receipts from Customers	Expense
CFD_Direct	Direct	Expense
CFD_Income_Tax_Payments	Income Tax Payments	Expense
CFD_Interest_Payments	Interest Payments	Expense
CFI_Cash_and_cash_equivalents_at_end_of_period	Cash and cash equivalents at end of period	Expense
CFI_Financing_Activities	Financing Activities	Expense
CFI_Indirect	Indirect	Expense
CFI_Investing_Activities	Investing Activities	Expense
CFI_Net_increase_in_cash_and_cash_equivalents	Net increase in cash and cash equivalents	Expense
CFI_Operating_Activities	Operating Activities	Expense
Profitability	Profitability	Expense
Rule_01	Profitability Rule 01	Expense
Rule_02	Profitability Rule 02	Expense
Rule_HeadCount	Head Count	Expense
Rule_MachineHours	Machine Hours	Expense
Rule_SalesUnits	Sales Units	Expense
AVG_Due_Day_	Average Due Day	Asset
AVG_Open_Day_	Average Open Day	Asset
Days_	Days	Expense
DSO_	Days Sales Outstanding	Asset
PayableBalance_	Payables Balances	Income
PayableDue_	Payable Due	Income
PayableDue_OverDue_	Payable Due/OverDue	Income
PayableInvoice_	Payable Invoice	Income
PayableOpening_	Payable Opening	Income
PayablePaid_	Payable Paid	Expense
Payables_	Payables	Income
ReceivableBalance_	Receivable Balance	Expense
ReceivableDue_	Receivable Due	Expense
ReceivableDue_OverDue_	Receivable Due/OverDue	Expense
ReceivableInvoice_	Receivable Invoice	Expense
ReceivableOpening_	Receivable Opening	Expense
ReceivablePaid_	Receivable Paid	Income
Receivables_	Receivables	Expense
Sales_	Sales Statistical Accounts (Parent for SalesMargin and SalesQty)	Expense
SalesAmount_	Sales Amount (SalesPrice + SalesMiscCharge - SalesDiscount)	Expense
SalesCost_	Sales Cost of Goods	Expense
SalesDiscount_	Sales Discount	Expense
SalesMargin_	Sales Margin (SalesAmount - SalesCost)	Expense
SalesMiscCharge_	Sales Miscellaneous Charges (ie Freight, Invoice charge…)	Expense
SalesPrice_	Sales Value based on Pricelist	Expense
SalesQty_	Sales Quantities (Parent for SalesQtyUnit, SalesQtyOrder and SalesQtyOrderLine)	Expense
SalesQtyOrder_	Sales Number of Orders	Expense
SalesQtyOrderLine_	Sales Number of OrderLines	Expense
SalesQtyUnit_	Sales Number of Units	Expense