Sales and COGS Budget Format-SKU or material level on monthly basis

[mitesh0810]

Dear All

kindly provide me Sales and COGS Budget Format-SKU or material level on monthly basis

Thanks
Mitesh Patel

 

[martindwilson]

what are you taking about? what data do you have ,how is it laid out?

 

[mitesh0810]

what are you taking about? what data do you have ,how is it laid out?

i have sample format like this

Profit Ctr

Profit Ctr name

SDst

SDst name

Price List Code

Price List Name

Price

Discount

Net Selling Price

% of Discount

Product Gr

PG Name

Material

Material Descriptions

AOP Qty

AOP Sales

<tbody>
</tbody>

and also put it some assumption like. selling price increase, sales amount change,product mix change