Vegan Wear Master Attributes and Data (Week 14)

Vegan Wear Master Attributes and Data (Week 14) - GGU 351C...

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Unformatted text preview: GGU: 351C Vegan Wear Company 10 10 10 20 Co. Descr US US US International Channel 25 55 75 85 Channels Descr Retail Dotcom Strategic Partnerships International Rev/COGS 2200 2300 2400 2500 5200 5300 5400 5500 Type Revenue Revenue Revenue Revenue COGS COGS COGS COGS Rev/COGS Descr Retail Revenue Dotcom Revenue Strategic Partnerships Revenue International Revenue Product Costs Royalties Shipping COGS Other Co-Dept 10-8100 10-8400 10-8500 10-8412 10-1880 10-1883 10-1500 10-1200 20-1400 10-4200 10-8450 10-8700 10-8200 20-1880 Company 10 10 10 10 10 10 10 10 20 10 10 10 10 20 Dept 8100 8400 8500 8412 1880 1883 1500 1200 1400 4200 8450 8700 8200 1880 Type OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX OPEX Depts: Executive Finance HR Legal Retail Marketing Dotcom Marketing Retail Sales Strategic Partnership Sales International Sales R&D Facilities IT Operations International Marketing Function G&A G&A G&A G&A Marketing Marketing Selling Selling Selling R&D G&A G&A G&A Marketing Channel Allocated Allocated Allocated Allocated Retail Dotcom Retail Strategic Partnerships International Allocated Allocated Allocated Allocated International Channel Number n/a n/a n/a n/a 25 55 25 75 85 n/a n/a n/a n/a 85 Acct Code 6110 6113 6210 6220 6305 6310 6325 6330 6410 6455 6470 6510 6515 6520 6525 6530 6535 6536 6545 6582 6585 6586 6610 6625 6710 6720 6723 6735 6770 6771 6780 6810 6820 6825 6826 6830 6840 6905 6910 6915 6920 6921 6925 6930 6938 6940 6951 6952 6965 6985 7010 Acct Code Description Salaries Severance Bonus Commissions Payroll Taxes Employee Benefits Corporate Events Training/Tuition & Seminars Travel-Air/Rail/Ground & Accom Meals & Entertainment 50% Meetings Public Relations Costs Direct Mail Production Advertising Cataloge Amortization Expense Marketing/Collateral Materials Marketing Programs Market Research & Analysis Trade Show Samples Content Acquisition MDF/Cooperative Advertising Recruitment Fees Relocation Expenses Legal Fees Audit/Accountancy Fees Bank Charges Increase In Bad Debt Provision Consultancy/Contractors Temp. Help/Outside Labor Dues & Subscriptions Computer Support Software Expense Software License Fees Data Storage Computer Acccesories/Supplies Computer Hosting Services Rent Utilities-Electric, Gas, Etc. Data Communications Phone Cell Phone Equipment Rental Insurance Stationery Office Expense Postage/Courier Repairs & Maintenance Misc Expense Charitable Donations Depreciation Type of Expense Compensation Compensation Compensation Compensation Compensation Compensation Other Other Other Other Other Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Other Other Other Other Other Other Consultancy Consultancy Other IT IT IT IT IT IT Other Other Other Other Other Other Other Other Other Other Other Other Other Other Cash/Non-Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Non-cash Cash Non-cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Non-cash Mgmt Comm Acct Compensation Compensation Compensation Compensation Compensation Compensation Corporate Events Training/Tuition & Seminars T&E T&E Meetings Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Recruitment Fees Relocation Expenses Legal Fees Audit/Accountancy Fees Bank Charges Increase In Bad Debt Provision Consultancy Consultancy Dues & Subscriptions IT IT IT IT IT IT Rent Utilities-Electric, Gas, Etc. Data Communications Phone Cell Phone Equipment Rental Insurance Stationery Office Expense Postage/Courier Repairs & Maintenance Misc Expense Charitable Donations Depreciation Master Dates: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Q1 Q2 Q3 Fcst Period: Fcst Jan 15 15 Fcst Feb 15 2015 Fcst Mar 15 Fcst Fcst Apr 15 Fcst May 15 Fcst Jun 15 Fcst Jul 15 Fcst Aug 15 Fcst Sep 15 Fcst Oct 15 Fcst Nov 15 Fcst Dec 15 Fcst Q1 15 Fcst Q2 15 Fcst Q3 15 Current Period: Act Jan 15 15 Act Feb 15 2015 Act Mar 15 Act Act Apr 15 Act May 15 Act Jun 15 Act Jul 15 Act Aug 15 Act Sep 15 Act Oct 15 Act Nov 15 Act Dec 15 Act Q1 15 Act Q2 15 Act Q3 15 Prior Period: PY Jan 14 14 PY Feb 14 2014 PY Mar 14 PY PY Apr 14 PY May 14 PY Jun 14 PY Jul 14 PY Aug 14 PY Sep 14 PY Oct 14 PY Nov 14 PY Dec 14 PY Q1 14 PY Q2 14 PY Q3 14 Q4 Total Fcst Q4 15 Fcst Total 15 Act Q4 15 Act Total 15 PY Q4 14 PY Total 14 Data for: VEGAN WEAR Pivots - Rev and COGS 1 Co-Channel-Code 10-25-2200 10-55-2300 10-75-2400 20-85-2500 10-25-5200 10-25-5300 10-25-5400 10-25-5500 10-55-5200 10-55-5300 10-55-5400 10-55-5500 10-75-5200 10-75-5300 10-75-5400 10-75-5500 20-85-5200 20-85-5300 20-85-5400 20-85-5500 Co Channel Rev/COGS 10 25 2200 10 55 2300 10 75 2400 20 85 2500 10 25 5200 10 25 5300 10 25 5400 10 25 5500 10 55 5200 10 55 5300 10 55 5400 10 55 5500 10 75 5200 10 75 5300 10 75 5400 10 75 5500 20 85 5200 20 85 5300 20 85 5400 20 85 5500 Type Revenue Revenue Revenue Revenue COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS COGS Company Descr US US US International US US US US US US US US US US US US International International International International Channel Descr Retail Dotcom Strategic Partnerships International Retail Retail Retail Retail Dotcom Dotcom Dotcom Dotcom Strategic Partnerships Strategic Partnerships Strategic Partnerships Strategic Partnerships International International International International Rev/COGS Descr Retail Revenue Dotcom Revenue Strategic Partnerships Revenue International Revenue Retail Product Costs Retail Royalties Retail Shipping Retail COGS Other Dotcom Product Costs Dotcom Royalties Dotcom Shipping Dotcom COGS Other Strategic Partnerships Product Costs Strategic Partnerships Royalties Strategic Partnerships Shipping Strategic Partnerships COGS Other International Product Costs International Royalties International Shipping International COGS Other 2 Fcst Jan 15 919,836 4,561,188 981,960 266,752 101,182 27,595 821,014 136,836 124,937 136,836 176,753 29,459 - 3 Fcst Feb 15 919,836 4,561,188 981,960 266,752 101,182 27,595 821,014 136,836 124,937 136,836 176,753 29,459 - 4 Fcst Mar 15 919,836 4,561,188 981,960 266,752 101,182 27,595 821,014 136,836 124,937 136,836 176,753 29,459 - 5 Fcst Apr 15 1,379,754 3,648,950 1,472,940 400,129 151,773 41,393 656,811 109,469 99,950 109,469 265,129 44,188 - 6 Fcst May 15 1,379,754 3,648,950 1,472,940 400,129 151,773 41,393 656,811 109,469 99,950 109,469 265,129 44,188 - 7 Fcst Jun 15 1,379,754 3,648,950 1,472,940 400,129 151,773 41,393 656,811 109,469 99,950 109,469 265,129 44,188 - 8 Fcst Jul 15 521,240 4,378,740 1,996,652 151,160 57,336 15,637 788,173 131,362 119,939 131,362 359,397 59,900 - 9 Fcst Aug 15 521,240 4,378,740 1,996,652 151,160 57,336 15,637 788,173 131,362 119,939 131,362 359,397 59,900 - 10 Fcst Sep 15 521,240 4,378,740 1,996,652 151,160 57,336 15,637 788,173 131,362 119,939 131,362 359,397 59,900 - 11 Fcst Oct 15 889,175 4,378,740 3,011,344 257,861 97,809 26,675 788,173 131,362 119,939 131,362 542,042 90,340 - 12 Fcst Nov 15 889,175 4,378,740 3,011,344 257,861 97,809 26,675 788,173 131,362 119,939 131,362 542,042 90,340 - 13 Fcst Dec 15 889,175 4,378,740 3,011,344 257,861 97,809 26,675 788,173 131,362 119,939 131,362 542,042 90,340 - 14 Fcst Q1 15 2,759,508 13,683,563 2,945,880 800,257 303,546 82,785 2,463,041 410,507 374,811 410,507 530,258 88,376 - 15 Fcst Q2 15 4,139,262 10,946,850 4,418,820 1,200,386 455,319 124,178 1,970,433 328,406 299,849 328,406 795,388 132,565 - 16 Fcst Q3 15 1,563,721 13,136,220 5,989,956 453,479 172,009 46,912 2,364,520 394,087 359,818 394,087 1,078,192 179,699 - 17 Fcst Q4 15 2,667,524 13,136,220 9,034,032 773,582 293,428 80,026 2,364,520 394,087 359,818 394,087 1,626,126 271,021 - 18 Fcst Total 15 11,130,016 50,902,853 22,388,688 3,227,705 1,224,302 333,900 9,162,513 1,527,086 1,394,296 1,527,086 4,029,964 671,661 - 19 PY Jan 14 1,022,040 3,966,250 981,960 316,832 153,306 30,661 713,925 237,975 118,988 118,988 196,392 58,918 - 20 PY Feb 14 1,022,040 3,966,250 981,960 316,832 153,306 30,661 713,925 237,975 118,988 118,988 196,392 58,918 - 21 PY Mar 14 1,022,040 3,966,250 981,960 316,832 153,306 30,661 713,925 237,975 118,988 118,988 196,392 58,918 - 22 PY Apr 14 1,533,060 3,173,000 1,472,940 475,249 229,959 45,992 571,140 190,380 95,190 95,190 294,588 88,376 - 23 PY May 14 1,533,060 3,173,000 1,472,940 475,249 229,959 45,992 571,140 190,380 95,190 95,190 294,588 88,376 - 24 PY Jun 14 1,533,060 3,173,000 1,472,940 475,249 229,959 45,992 571,140 190,380 95,190 95,190 294,588 88,376 - 25 PY Jul 14 579,156 3,807,600 1,996,652 179,538 86,873 17,375 685,368 228,456 114,228 114,228 399,330 119,799 - 26 PY Aug 14 579,156 3,807,600 1,996,652 179,538 86,873 17,375 685,368 228,456 114,228 114,228 399,330 119,799 - 27 PY Sep 14 579,156 3,807,600 1,996,652 179,538 86,873 17,375 685,368 228,456 114,228 114,228 399,330 119,799 - 28 PY Oct 14 987,972 3,807,600 3,011,344 306,271 148,196 29,639 685,368 228,456 114,228 114,228 602,269 180,681 - 29 PY Nov 14 987,972 3,807,600 3,011,344 306,271 148,196 29,639 685,368 228,456 114,228 114,228 602,269 180,681 - 30 PY Dec 14 987,972 3,807,600 3,011,344 306,271 148,196 29,639 685,368 228,456 114,228 114,228 602,269 180,681 - 31 PY Q1 14 3,066,120 11,898,750 2,945,880 950,497 459,918 91,984 2,141,775 713,925 356,963 356,963 589,176 176,753 - 32 PY Q2 14 4,599,180 9,519,000 4,418,820 1,425,746 689,877 137,975 1,713,420 571,140 285,570 285,570 883,764 265,129 - 33 PY Q3 14 1,737,468 11,422,800 5,989,956 538,615 260,620 52,124 2,056,104 685,368 342,684 342,684 1,197,991 359,397 - 34 PY Q4 14 2,963,916 11,422,800 9,034,032 918,814 444,587 88,917 2,056,104 685,368 342,684 342,684 1,806,806 542,042 - 35 PY Total 14 12,366,684 44,263,350 22,388,688 3,833,672 1,855,003 371,001 7,967,403 2,655,801 1,327,901 1,327,901 4,477,738 1,343,321 - Dept 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8100 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 10-8400 Dept Description Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Executive Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance Finance 1 Co-dept-acct 10-8100-6110 10-8100-6113 10-8100-6210 10-8100-6220 10-8100-6305 10-8100-6310 10-8100-6325 10-8100-6330 10-8100-6410 10-8100-6455 10-8100-6470 10-8100-6510 10-8100-6515 10-8100-6520 10-8100-6525 10-8100-6530 10-8100-6535 10-8100-6536 10-8100-6545 10-8100-6582 10-8100-6585 10-8100-6586 10-8100-6610 10-8100-6625 10-8100-6710 10-8100-6720 10-8100-6723 10-8100-6735 10-8100-6770 10-8100-6771 10-8100-6780 10-8100-6810 10-8100-6820 10-8100-6825 10-8100-6826 10-8100-6830 10-8100-6840 10-8100-6905 10-8100-6910 10-8100-6915 10-8100-6920 10-8100-6921 10-8100-6925 10-8100-6930 10-8100-6938 10-8100-6940 10-8100-6951 10-8100-6952 10-8100-6965 10-8100-6985 10-8100-7010 10-8400-6110 10-8400-6113 10-8400-6210 10-8400-6220 10-8400-6305 10-8400-6310 10-8400-6325 10-8400-6330 10-8400-6410 10-8400-6455 10-8400-6470 10-8400-6510 10-8400-6515 10-8400-6520 10-8400-6525 10-8400-6530 10-8400-6535 10-8400-6536 10-8400-6545 10-8400-6582 10-8400-6585 10-8400-6586 10-8400-6610 10-8400-6625 10-8400-6710 10-8400-6720 10-8400-6723 10-8400-6735 10-8400-6770 10-8400-6771 10-8400-6780 10-8400-6810 10-8400-6820 10-8400-6825 10-8400-6826 10-8400-6830 10-8400-6840 10-8400-6905 10-8400-6910 10-8400-6915 10-8400-6920 2 Company Number 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 3 Company US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US 4 Function G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A G&A 5 Channel Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated Allocated 6 Channel Number n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 7 Acct Code 6110 6113 6210 6220 6305 6310 6325 6330 6410 6455 6470 6510 6515 6520 6525 6530 6535 6536 6545 6582 6585 6586 6610 6625 6710 6720 6723 6735 6770 6771 6780 6810 6820 6825 6826 6830 6840 6905 6910 6915 6920 6921 6925 6930 6938 6940 6951 6952 6965 6985 7010 6110 6113 6210 6220 6305 6310 6325 6330 6410 6455 6470 6510 6515 6520 6525 6530 6535 6536 6545 6582 6585 6586 6610 6625 6710 6720 6723 6735 6770 6771 6780 6810 6820 6825 6826 6830 6840 6905 6910 6915 6920 8 Acct Code Description Salaries Severance Bonus Commissions Payroll Taxes Employee Benefits Corporate Events Training/Tuition & Seminars Travel-Air/Rail/Ground & Accom Meals & Entertainment 50% Meetings Public Relations Costs Direct Mail Production Advertising Cataloge Amortization Expense Marketing/Collateral Materials Marketing Programs Market Research & Analysis Trade Show Samples Content Acquisition MDF/Cooperative Advertising Recruitment Fees Relocation Expenses Legal Fees Audit/Accountancy Fees Bank Charges Increase In Bad Debt Provision Consultancy/Contractors Temp. Help/Outside Labor Dues & Subscriptions Computer Support Software Expense Software License Fees Data Storage Computer Acccesories/Supplies Computer Hosting Services Rent Utilities-Electric, Gas, Etc. Data Communications Phone Cell Phone Equipment Rental Insurance Stationery Office Expense Postage/Courier Repairs & Maintenance Misc Expense Charitable Donations Depreciation Salaries Severance Bonus Commissions Payroll Taxes Employee Benefits Corporate Events Training/Tuition & Seminars Travel-Air/Rail/Ground & Accom Meals & Entertainment 50% Meetings Public Relations Costs Direct Mail Production Advertising Cataloge Amortization Expense Marketing/Collateral Materials Marketing Programs Market Research & Analysis Trade Show Samples Content Acquisition MDF/Cooperative Advertising Recruitment Fees Relocation Expenses Legal Fees Audit/Accountancy Fees Bank Charges Increase In Bad Debt Provision Consultancy/Contractors Temp. Help/Outside Labor Dues & Subscriptions Computer Support Software Expense Software License Fees Data Storage Computer Acccesories/Supplies Computer Hosting Services Rent Utilities-Electric, Gas, Etc. Data Communications Phone 9 Type of Expense Compensation Compensation Compensation Compensation Compensation Compensation Other Other Other Other Other Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Other Other Other Other Other Other Consultancy Consultancy Other IT IT IT IT IT IT Other Other Other Other Other Other Other Other Other Other Other Other Other Other Compensation Compensation Compensation Compensation Compensation Compensation Other Other Other Other Other Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Other Other Other Other Other Other Consultancy Consultancy Other IT IT IT IT IT IT Other Other Other Other 10 Cash/Non-Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Non-cash Cash Non-cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Non-cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Non-cash Cash Non-cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash 11 Mgmt Comm Acct Compensation Compensation Compensation Compensation Compensation Compensation Corporate Events Training/Tuition & Seminars T&E T&E Meetings Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Marketing Cost Recruitment Fees Relocation Expenses Legal Fees Audit/Accountancy Fees Bank Charges Increase In Bad Debt Provision Consultancy Consultancy Dues & Subscriptions IT IT IT IT IT IT Rent Utilities-Electric, Gas, Etc. Data Communications Phone Cell Phone Equipment Rental Insurance Stationery Office Expense Postage/Courier Repairs & Maintenance Misc Expense Charitable Donations Depreciation Compensation Compensation Compensation Compensation Compensation...
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