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Forecast :
FORECAST("Base Facts"."1- Revenue", ("Time"."T02 Per Name Month" timeMonth),'forecast','numperiods=@{numperiod}{12}')
Forecast low :
FORECAST("Base Facts"."1- Revenue", ("Time"."T02 Per Name Month" timeMonth),'low','numperiods=@{numperiod}{12}')
Forecast high :
FORECAST("Base Facts"."1- Revenue", ("Time"."T02 Per Name Month" timeMonth),'high','numperiods=@{numperiod}{12}')
LAB7
Commission :
("Base Facts"."1- Revenue"*(0.01))
Total_cost :
("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")+("Base Facts"."1- Revenue"*0.01)
ROI :
(("Base Facts"."1- Revenue")-(("Base Facts"."10- Variable Costs")+("Base Facts"."11- Fixed Costs")+(("Base Facts"."1- Revenue")*(0.01))))/(("Base Facts"."10- Variable Costs")+("Base Facts"."11- Fixed Costs")+(("Base Facts"."1- Revenue")*(0.01)))*(100)
Break-Event Price :
("Base Facts"."11- Fixed Costs"+"Base Facts"."10- Variable Costs"+("Base Facts"."1- Revenue"*(0.01)))/(1000)
Target Revenue :
(("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")+(("Base Facts"."1- Revenue"*0.01)))+(("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")+(("Base Facts"."1- Revenue")*(0.01)))*(0.3)
Target price :
((("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")+(("Base Facts"."1- Revenue"*0.01)))+(("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")+(("Base Facts"."1- Revenue")*(0.01)))*(0.30))/1000
LAB8
Forecast Total_Costs :
FORECAST(("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs"),("Time"."T03 Per Name Qtr"timeQuarter), 'forecast','numperiods=@{numperiod}{12}')
Forecast_Revenue :
FORECAST("Base Facts"."1- Revenue", ("Time"."T03 Per Name Qtr"timeQuarter), 'forecast','numperiods=@{numperiod}{12}')
Forecast_Profit :
FORECAST(("Base Facts"."1- Revenue")-(("Base Facts"."11- Fixed Costs")+("Base Facts"."10- Variable Costs")),("Time"."T03 Per Name Qtr"timeQuarter), 'forecast','numperiods=@{numperiod}{12}')
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