Inch
5a7cb844-808d-4210-afab-dc2d76bbdecf
0
Integrated
ENTERDATA
true
cb5455a2-1c29-4654-a9eb-501cd2d71718
EnterData
9
2
OrganizationKey
OrganizationName
13
Australia
8
Canadian Division
5
Central Division
11
France
12
Germany
3
Northeast Division
4
Northwest Division
6
Southeast Division
7
Southwest Division
<Query>
<XmlData>
<Data>
<Row>
<OrganizationKey>13</OrganizationKey>
<OrganizationName>Australia</OrganizationName>
</Row>
<Row>
<OrganizationKey>8</OrganizationKey>
<OrganizationName>Canadian Division</OrganizationName>
</Row>
<Row>
<OrganizationKey>5</OrganizationKey>
<OrganizationName>Central Division</OrganizationName>
</Row>
<Row>
<OrganizationKey>11</OrganizationKey>
<OrganizationName>France</OrganizationName>
</Row>
<Row>
<OrganizationKey>12</OrganizationKey>
<OrganizationName>Germany</OrganizationName>
</Row>
<Row>
<OrganizationKey>3</OrganizationKey>
<OrganizationName>Northeast Division</OrganizationName>
</Row>
<Row>
<OrganizationKey>4</OrganizationKey>
<OrganizationName>Northwest Division</OrganizationName>
</Row>
<Row>
<OrganizationKey>6</OrganizationKey>
<OrganizationName>Southeast Division</OrganizationName>
</Row>
<Row>
<OrganizationKey>7</OrganizationKey>
<OrganizationName>Southwest Division</OrganizationName>
</Row>
</Data>
</XmlData>
<ElementPath>Data{}/Row{OrganizationKey(String),OrganizationName(String)}</ElementPath>
</Query>
System.String
OrganizationKey
System.String
OrganizationName
EnterData
8
2
DepartmentGroupKey
DepartmentGroupName
-1
[All Department Groups]
1
Corporate
2
Executive General and Administration
3
Inventory Management
4
Manufacturing
5
Quality Assurance
6
Research and Development
7
Sales and Marketing
<Query>
<XmlData>
<Data>
<Row>
<DepartmentGroupKey>-1</DepartmentGroupKey>
<DepartmentGroupName>[All Department Groups]</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>1</DepartmentGroupKey>
<DepartmentGroupName>Corporate</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>2</DepartmentGroupKey>
<DepartmentGroupName>Executive General and Administration</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>3</DepartmentGroupKey>
<DepartmentGroupName>Inventory Management</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>4</DepartmentGroupKey>
<DepartmentGroupName>Manufacturing</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>5</DepartmentGroupKey>
<DepartmentGroupName>Quality Assurance</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>6</DepartmentGroupKey>
<DepartmentGroupName>Research and Development</DepartmentGroupName>
</Row>
<Row>
<DepartmentGroupKey>7</DepartmentGroupKey>
<DepartmentGroupName>Sales and Marketing</DepartmentGroupName>
</Row>
</Data>
</XmlData>
<ElementPath>Data{}/Row{DepartmentGroupKey(String),DepartmentGroupName(String)}</ElementPath>
</Query>
System.String
DepartmentGroupKey
System.String
DepartmentGroupName
EnterData
true
=Parameters!OrganizationKey.Value
true
=Parameters!DepartmentGroupKey.Value
37
7
Level_01
Level_02
Level_03
Amount
OrganizationKey
Date
DepartmentGroupKey
Discounts
227.0700
13
5/1/2020
-1
Interest Expense
2345.2342
13
5/2/2020
-1
Operating Expenses
Commissions
38048.7800
13
5/3/2020
-1
Operating Expenses
Depreciation
Amortization of Goodwill
2345.2342
13
5/4/2020
-1
Operating Expenses
Depreciation
Building Leasehold
345234.3456
13
5/5/2020
-1
Operating Expenses
Depreciation
Equipment
4647.2345
13
5/6/2020
-1
Operating Expenses
Depreciation
Furniture and Fixtures
2345.2342
13
5/7/2020
-1
Operating Expenses
Depreciation
Other Assets
38048.7800
13
5/8/2020
-1
Operating Expenses
Depreciation
Vehicles
2345.2342
13
5/9/2020
-1
Operating Expenses
Depreciation
Employee Benefits
345234.3456
13
5/10/2020
-1
Operating Expenses
Depreciation
Payroll Taxes
4647.2345
13
5/11/2020
-1
Operating Expenses
Depreciation
Salaries
2345.2342
13
5/12/2020
-1
Operating Expenses
Labor Expenses
Conferences
38048.7800
13
5/13/2020
-1
Operating Expenses
Labor Expenses
Marketing Collateral
2345.2342
13
5/14/2020
-1
Operating Expenses
Labor Expenses
345234.3456
13
5/15/2020
-1
Operating Expenses
Marketing
4647.2345
13
5/16/2020
-1
Operating Expenses
Marketing
2345.2342
13
5/17/2020
-1
Operating Expenses
Office Supplies
38048.7800
13
5/18/2020
-1
Operating Expenses
Other Expenses
2345.2342
13
5/19/2020
-1
Operating Expenses
Professional Services
345234.3456
13
5/20/2020
-1
Operating Expenses
Rent
4647.2345
13
5/21/2020
-1
Operating Expenses
Telephone and Utilities
Telephone
2345.2342
13
5/22/2020
-1
Operating Expenses
Telephone and Utilities
Utilities
38048.7800
13
5/23/2020
-1
Operating Expenses
Depreciation
Entertainment
2345.2342
13
5/24/2020
-1
Operating Expenses
Travel Expenses
Meals
345234.3456
13
5/25/2020
-1
Operating Expenses
Travel Expenses
Other Travel Related
4647.2345
13
5/26/2020
-1
Operating Expenses
Travel Expenses
Travel Lodging
2345.2342
13
5/27/2020
-1
Operating Expenses
Travel Expenses
Travel Transportation
38048.7800
13
5/28/2020
-1
Operating Expenses
Travel Expenses
2345.2342
13
5/29/2020
-1
Operating Expenses
Travel Expenses
345234.3456
13
5/30/2020
-1
Operating Expenses
Travel Expenses
4647.2345
13
5/31/2020
-1
Operating Expenses
Travel Expenses
2345.2342
13
6/1/2020
-1
Operating Expenses
Travel Expenses
38048.7800
13
6/2/2020
-1
Operating Expenses
Travel Expenses
2345.2342
13
6/3/2020
-1
Returns and Adjustments
345234.3456
13
6/4/2020
-1
Total Cost of Sales
Standard Cost of Sales
4647.2345
13
6/5/2020
-1
Total Cost of Sales
Variances
2344.2345
13
6/6/2020
-1
<Query>
<XmlData>
<Data>
<Row>
<Level_01>Discounts</Level_01>
<Level_02></Level_02>
<Level_03></Level_03>
<Amount>227.0700</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/1/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Interest Expense</Level_01>
<Level_02></Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/2/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Commissions</Level_02>
<Level_03></Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/3/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Amortization of Goodwill</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/4/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Building Leasehold</Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/5/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Equipment</Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/6/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Furniture and Fixtures</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/7/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Other Assets</Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/8/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Vehicles</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/9/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Employee Benefits</Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/10/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Payroll Taxes</Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/11/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Salaries</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/12/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Labor Expenses</Level_02>
<Level_03>Conferences</Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/13/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Labor Expenses</Level_02>
<Level_03>Marketing Collateral</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/14/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Labor Expenses</Level_02>
<Level_03></Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/15/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Marketing</Level_02>
<Level_03></Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/16/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Marketing</Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/17/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Office Supplies</Level_02>
<Level_03></Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/18/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Other Expenses</Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/19/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Professional Services</Level_02>
<Level_03></Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/20/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Rent</Level_02>
<Level_03></Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/21/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Telephone and Utilities</Level_02>
<Level_03>Telephone</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/22/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Telephone and Utilities</Level_02>
<Level_03>Utilities</Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/23/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Depreciation</Level_02>
<Level_03>Entertainment</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/24/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03>Meals</Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/25/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03>Other Travel Related</Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/26/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03>Travel Lodging</Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/27/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03>Travel Transportation</Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/28/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/29/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/30/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>5/31/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/1/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>38048.7800</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/2/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Operating Expenses</Level_01>
<Level_02>Travel Expenses</Level_02>
<Level_03></Level_03>
<Amount>2345.2342</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/3/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Returns and Adjustments</Level_01>
<Level_02></Level_02>
<Level_03></Level_03>
<Amount>345234.3456</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/4/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Total Cost of Sales</Level_01>
<Level_02>Standard Cost of Sales</Level_02>
<Level_03></Level_03>
<Amount>4647.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/5/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
<Row>
<Level_01>Total Cost of Sales</Level_01>
<Level_02>Variances</Level_02>
<Level_03></Level_03>
<Amount>2344.2345</Amount>
<OrganizationKey>13</OrganizationKey>
<Date>6/6/2020</Date>
<DepartmentGroupKey>-1</DepartmentGroupKey>
</Row>
</Data>
</XmlData>
<ElementPath>Data{}/Row{Level_01(String),Level_02(String),Level_03(String),Amount(Float),OrganizationKey(String),Date(String),DepartmentGroupKey(String)}</ElementPath>
</Query>
System.String
Level_01
System.String
Level_02
System.String
Level_03
System.Double
Amount
System.String
OrganizationKey
System.String
Date
System.String
DepartmentGroupKey
=Fields!Level_01.Value
=Fields!Level_01.Value
=Fields!Level_01.Value
=Fields!Level_01.Value
=Sum(Fields!Amount.Value)
true
true
=Fields!Level_01.Value & vbCrLf & FormatCurrency(Sum(Fields!Amount.Value)) & " (" & FormatPercent(Sum(Fields!Amount.Value) / Sum(Fields!Amount.Value, "dsMain")) & ")"
Output
Shape
TreeMap
Primary
Primary
Black
0pt
8pt
#5c5c5c
False
0.5
NaN
NaN
NaN
8pt
#5c5c5c
False
0.5
NaN
Opposite
NaN
NaN
8pt
#5c5c5c
0.5
NaN
NaN
NaN
8pt
#5c5c5c
0.5
NaN
Opposite
NaN
NaN
TopLeft
Black
Black
LEVEL 01 EXPENDITURES ACCOUNTS ('000)
TopLeft
EarthTones
No Data Available
dsMain
1.5in
6in
4.8in
White
None
=Fields!Level_01.Value
=Fields!Level_01.Value
=Fields!Level_02.Value
=Fields!Level_02.Value
=Fields!Level_03.Value
=Fields!Level_03.Value
=Fields!Level_01.Value
=Fields!Level_01.Value
=Sum(Fields!Amount.Value)
true
true
Output
Shape
Sunburst
Primary
Primary
Black
0pt
8pt
#5c5c5c
False
0.5
NaN
NaN
NaN
8pt
#5c5c5c
False
0.5
NaN
Opposite
NaN
NaN
8pt
#5c5c5c
0.5
NaN
NaN
NaN
8pt
#5c5c5c
0.5
NaN
Opposite
NaN
NaN
EXPENDITURES ACCOUNTS HIERARCHY ('000)
TopLeft
EarthTones
No Data Available
dsMain
1.5in
5.2in
6in
4.8in
1
White
None
Embedded
Contoso_LogoSmall
FitProportional
0.29167in
0.90833in
1.35833in
2
true
Organization Expenditures
0.09444in
0.15in
0.55556in
8.3in
Black
1pt
Bottom
2pt
2pt
2pt
2pt
true
Organization:
=Parameters!OrganizationKey.Label
|
Period:
=Format(Parameters!DateFrom.Value, "d") & " to " & Format(Parameters!DateTo.Value, "d")
|
Department:
=Parameters!DepartmentGroupKey.Label
0.65in
0.15in
0.35in
8.3in
1
Top
2pt
2pt
6pt
2pt
true
1.4in
1.2in
8.6in
3
#0d7b3d
7.5in
10in
0.6in
true
true
true
true
Run at
=Globals!ExecutionTime
0.2in
0.4in
5in
Black
1pt
#0d7b3d
Middle
8pt
4pt
4pt
4pt
true
true
Page
=Globals!PageNumber
of
=Globals!TotalPages
0.2in
5in
0.4in
5in
1
Black
1pt
#0d7b3d
Middle
4pt
8pt
4pt
4pt
8.5in
11in
0.2in
0.2in
0.2in
0.2in
Integer
3
Organization:
dsOrganization
OrganizationKey
OrganizationName
DateTime
10/10/2015 12:00:00 AM
Date From:
true
DateTime
12/31/2020 00:00:00
Date To:
true
Integer
-1
Department Group:
dsDepartmentGroup
DepartmentGroupKey
DepartmentGroupName
2
3
0
0
OrganizationKey
0
1
DateFrom
1
1
DateTo
0
2
DepartmentGroupKey
ReportGeneratorTemplate
RDLSamples_OrganizationExpenditure
image/png
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