1005 28 1004 H8

fis_year co_code cont_area sales_org cur_type dist_chan gl_prd_plagl_sal_cha sls_chan_Ddivision
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13
2011 300 WHCO 300 10 10 1022 1005 Retail 13
sales_offic cust_grp plant prd_plant category category_dpl_grp_codpl_desc brand gl_prd_fam
0 0 F316 H8 10 Fabric Care 28 ADC_Sales_WHR 1004


0 0 R450 H8 10 Fabric Care 28 ADC_Sales_MAY 1004
0 0 R450 H8 10 Fabric Care 28 ADC_Sales_WHR 1004



family_desfamily_typmaterial ref_materisku_type tot_units gro_sales tot_gasv jan_units feb_units
Horizontal T WFW9470 WFW9470 RG 117 63726.8 544.674 8.58352 8.58352
Horizontal T WFW9750 WFW9750 RG 45 35500 788.889 3.25382 3.25382

factor= 0.322981 21217.64 2.772317 2.772317

9519.996 1.050923 1.050923
67516.79 7.561381 7.561381
Horizontal T MHWE400MHWE400RG 0 0 0 0
Horizontal T MHWE400MHWE400RG 48 26164 545.083 3.42137 3.42137
Horizontal T MHWE450MHWE450IN 0 0 0 0
Horizontal T WFW9470 WFW9470 RG 0 0 0 0
Horizontal T WFW9750 WFW9750 RG 0 0 0 0
Horizontal T MHWE400MHWE400RG 0 0 0 0 0
Horizontal T MHWE450MHWE450IN 0 0 0 0 0
Horizontal T WFW9470 WFW9470 RG 0 0 0 0 0
Horizontal T WFW9750 WFW9750 RG 0 0 0 0 0
1.542056 0 0 0 0
74.01869 39396.02 5.275944 5.275944
0 0 0 0
18.50467 7719.996 0.961808 0.961808
0 0 0 0
92.52336 53120.02 6.736888 6.736888
0 0 0 0
0 0 0 0
0 0 0 0
379.3458 304769.9 27.37134 27.37134
0 0 0 0
46.26168 28702.13 3.457429 3.457429
175.7944 96261.45 12.69442 12.69442
0 0 0 0
18.50467 19039.99 1.576953 1.576953
185.0467 117452.7 13.35754 13.35754

Horizontal T MHWE400MHWE400RG 30 16440 548 2.18385 2.18385
Horizontal T MHWE450MHWE450IN 0 0 0 0

Horizontal T MHWE450MHWE450IN 0 0 0 0 0
mar_units apr_units may_units jun_units jul_units aug_units sep_units oct_units nov_units dec_units
8.58352 10.2206 10.2206 10.2206 9.25997 9.25997 9.25997 11.4417 11.4417 11.4417
3.25382 3.8744 3.8744 3.8744 3.51025 3.51025 3.51025 4.33731 4.33731 4.33731
23.4112 27.8763 27.8763 27.8763 25.2562 25.2562 25.2562 31.2069 31.2069 31.2069
2.77579 3.30519 3.30519 3.30519 2.99454 2.99454 2.99454 3.70009 3.70009 3.70009
1.05224 1.25292 1.25292 1.25292 1.13516 1.13516 1.13516 1.40263 1.40263 1.40263
7.57085 9.01478 9.01478 9.01478 8.16749 8.16749 8.16749 10.0919 10.0919 10.0919
2.772317 3.301063 3.301063 3.301063 2.990798 2.990798 2.990798 3.695456 3.695456 3.695456
1.050923 1.251359 1.251359 1.251359 1.133745 1.133745 1.133745 1.40087 1.40087 1.40087
7.561381 9.003525 9.003525 9.003525 8.157282 8.157282 8.157282 10.07925 10.07925 10.07925
0 0 0 0 0 0 0 0 0 0
3.42137 4.0739 4.0739 4.0739 3.691 3.691 3.691 4.56065 4.56065 4.56065
0 0 0 0 0 0 0 0 0 0
0.623718 0.742675 0.742675 0.742675 0.672872 0.672872 0.672872 0.83141 0.83141 0.83141
0 0 0 0 0 0 0 0 0 0
4.36877 5.20199 5.20199 5.20199 4.71307 4.71307 4.71307 5.82353 5.82353 5.82353
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
17.7499 21.1351 21.1351 21.1351 19.1487 19.1487 19.1487 23.6604 23.6604 23.6604
0 0 0 0 0 0 0 0 0 0
2.24209 2.6697 2.6697 2.6697 2.41878 2.41878 2.41878 2.98868 2.98868 2.98868
8.23214 9.80219 9.80219 9.80219 8.88091 8.88091 8.88091 10.9734 10.9734 10.9734
0 0 0 0 0 0 0 0 0 0
1.02263 1.21767 1.21767 1.21767 1.10322 1.10322 1.10322 1.36316 1.36316 1.36316
8.66216 10.3142 10.3142 10.3142 9.34481 9.34481 9.34481 11.5466 11.5466 11.5466
0 0 0 0 0 0 0 0 0 0
5.28042 6.28753 6.28753 6.28753 5.69656 5.69656 5.69656 7.03874 7.03874 7.03874
0 0 0 0 0 0 0 0 0 0
0.962624 1.14622 1.14622 1.14622 1.03849 1.03849 1.03849 1.28317 1.28317 1.28317
0 0 0 0 0 0 0 0 0 0
6.74261 8.02858 8.02858 8.02858 7.27399 7.27399 7.27399 8.98783 8.98783 8.98783
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
27.3946 32.6192 32.6192 32.6192 29.5534 29.5534 29.5534 36.5166 36.5166 36.5166
0 0 0 0 0 0 0 0 0 0
3.46036 4.12033 4.12033 4.12033 3.73306 3.73306 3.73306 4.61262 4.61262 4.61262
12.7052 15.1284 15.1284 15.1284 13.7065 13.7065 13.7065 16.9359 16.9359 16.9359
0 0 0 0 0 0 0 0 0 0
1.57829 1.87931 1.87931 1.87931 1.70267 1.70267 1.70267 2.10385 2.10385 2.10385
13.3689 15.9186 15.9186 15.9186 14.4225 14.4225 14.4225 17.8206 17.8206 17.8206
0 0 0 0 0 0 0 0 0 0
5.275944 6.282182 6.282182 6.282182 5.691729 5.691729 5.691729 7.032778 7.032778 7.032778
0 0 0 0 0 0 0 0 0 0
0.961808 1.145246 1.145246 1.145246 1.037606 1.037606 1.037606 1.282081 1.282081 1.282081
0 0 0 0 0 0 0 0 0 0
6.736888 8.02176 8.02176 8.02176 7.267818 7.267818 7.267818 8.98021 8.98021 8.98021
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
27.37134 32.59151 32.59151 32.59151 29.52837 29.52837 29.52837 36.48566 36.48566 36.48566
0 0 0 0 0 0 0 0 0 0
3.457429 4.116827 4.116827 4.116827 3.729894 3.729894 3.729894 4.608712 4.608712 4.608712
12.69442 15.11553 15.11553 15.11553 13.69486 13.69486 13.69486 16.9216 16.9216 16.9216
0 0 0 0 0 0 0 0 0 0
1.576953 1.877715 1.877715 1.877715 1.701227 1.701227 1.701227 2.102069 2.102069 2.102069
13.35754 15.90507 15.90507 15.90507 14.41022 14.41022 14.41022 17.8055 17.8055 17.8055
2.18385 2.60036 2.60036 2.60036 2.35596 2.35596 2.35596 2.91105 2.91105 2.91105
0 0 0 0 0 0 0 0 0 0
1.23645 1.47226 1.47226 1.47226 1.33389 1.33389 1.33389 1.64817 1.64817 1.64817
1.34071 1.59642 1.59642 1.59642 1.44637 1.44637 1.44637 1.78716 1.78716 1.78716
0 0 0 0 0 0 0 0 0 0
0.759082 0.903852 0.903852 0.903852 0.818902 0.818902 0.818902 1.01185 1.01185 1.01185
jan_gasv feb_gasv mar_gasv apr_gasv may_gasv jun_gasv jul_gasv aug_gasv sep_gasv oct_gasv
595.162 595.162 595.162 595.162 521.333 521.318 521.349 521.307 521.334 521.311
860 860 860 860 760 760 760 760 760 760
702.808 702.808 702.808 702.808 615.624 615.607 615.643 615.594 615.626 615.599
595.162 595.162 595.162 595.162 521.333 521.318 521.349 521.307 521.334 521.311
860 860 860 860 760 760 760 760 760 760
702.808 702.808 702.808 702.808 615.624 615.607 615.643 615.594 615.626 615.599
709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67
618 618 618 618 518 518 518 518 518 518
710 710 710 710 710 710 710 710 710 710
710 710 710 710 610 610 610 610 610 610
710 710 710 710 710 710 710 710 710 710
640 640 640 640 540 540 540 540 540 540
870 870 870 870 870 870 870 870 870 870
870 870 870 870 870 870 870 870 870 870
800 800 800 800 800 800 800 800 800 800
870 870 870 870 770 770 770 770 770 770
739 739 739 739 739 739 739 739 739 739
657.437 657.437 657.437 657.437 575.882 575.866 575.899 575.854 575.883 575.857
595.162 595.162 595.162 595.162 521.333 521.318 521.349 521.307 521.334 521.311
860 860 860 860 860 860 860 860 860 860
860 860 860 860 760 760 760 760 760 760
702.808 702.808 702.808 702.808 615.624 615.607 615.643 615.594 615.626 615.599
709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67 709.67
618 618 618 618 518 518 518 518 518 518
710 710 710 710 710 710 710 710 710 710
710 710 710 710 610 610 610 610 610 610
710 710 710 710 710 710 710 710 710 710
640 640 640 640 540 540 540 540 540 540
870 870 870 870 870 870 870 870 870 870
870 870 870 870 870 870 870 870 870 870
800 800 800 800 800 800 800 800 800 800
870 870 870 870 770 770 770 770 770 770
739 739 739 739 739 739 739 739 739 739
657.437 657.437 657.437 657.437 575.882 575.866 575.899 575.854 575.883 575.857
595.162 595.162 595.162 595.162 521.333 521.318 521.349 521.307 521.334 521.311
860 860 860 860 860 860 860 860 860 860
860 860 860 860 760 760 760 760 760 760
702.808 702.808 702.808 702.808 615.624 615.607 615.643 615.594 615.626 615.599
618 618 618 618 518 518 518 518 518 518
710 710 710 710 710 710 710 710 710 710
640 640 640 640 540 540 540 540 540 540
618 618 618 618 518 518 518 518 518 518
710 710 710 710 710 710 710 710 710 710
640 640 640 640 540 540 540 540 540 540
nov_gasv dec_gasv mpi var_prd_cofix_prd_coversion modified userid dbtimesta gl_sal_cha
521.325 521.308 18.3629 562.9 150.31 0N evergreen ### 1005
760 760 18.3716 700.17 152.38 0N evergreen ### 1005
615.615 615.595 18.3607 581.11 150.6 0N evergreen ### 1005
521.325 521.308 18.3629 562.9 150.31 0Y prashant ### 1005

760 760 18.3716 700.17 152.38 0Y prashant ### 1005
615.615 615.595 18.3607 581.11 150.6 0Y prashant ### 1005

709.67 709.67 0 609.12 151.02 0N evergreen ### 1005
518 518 18.8482 561.51 150.3 0N evergreen ### 1005
710 710 0 621.75 151.2 0N evergreen ### 1005
610 610 18.8752 683.46 152.12 0N evergreen ### 1005
710 710 0 683.46 152.12 0N evergreen ### 1005
540 540 18.8486 240.2 36.61 0N evergreen ### 1005
870 870 0 638.63 151.45 0N evergreen ### 1005
870 870 0 700.16 152.38 0N evergreen ### 1005
800 800 0 590.94 150.73 0N evergreen ### 1005
770 770 18.8554 590.95 150.74 0N evergreen ### 1005
739 739 0 670.71 151.94 0N evergreen ### 1005
575.873 575.854 18.3059 680.52 152.08 0N evergreen ### 1005
521.325 521.308 18.3629 562.9 150.31 0N evergreen ### 1005
860 860 0 688.92 152.2 0N evergreen ### 1005
760 760 18.3716 700.17 152.38 0N evergreen ### 1005
615.615 615.595 18.3607 581.11 150.6 0N evergreen ### 1005
709.67 709.67 0 609.12 151.02 0Y prashant ### 1005

518 518 18.8482 561.51 150.3 0Y prashant ### 1005
710 710 0 621.75 151.2 0Y prashant ### 1005
610 610 18.8752 683.46 152.12 0Y prashant ### 1005
710 710 0 683.46 152.12 0Y prashant ### 1005
540 540 18.8486 240.2 36.61 0Y prashant ### 1005
870 870 0 638.63 151.45 0Y prashant ### 1005
870 870 0 700.16 152.38 0Y prashant ### 1005
800 800 0 590.94 150.73 0Y prashant ### 1005
770 770 18.8554 590.95 150.74 0Y prashant ### 1005
739 739 0 670.71 151.94 0Y prashant ### 1005
575.873 575.854 18.3059 680.52 152.08 0Y prashant ### 1005
521.325 521.308 18.3629 562.9 150.31 0Y prashant ### 1005
860 860 0 688.92 152.2 0Y prashant ### 1005
760 760 18.3716 700.17 152.38 0Y prashant ### 1005
615.615 615.595 18.3607 581.11 150.6 0Y prashant ### 1005

518 518 18.8482 561.51 150.3 0N evergreen ### 1005
710 710 0 683.46 152.12 0N evergreen ### 1005
540 540 18.8486 240.2 36.61 0N evergreen ### 1005
518 518 18.8482 561.51 150.3 0Y prashant ### 1005

710 710 0 683.46 152.12 0Y prashant ### 1005
540 540 18.8486 240.2 36.61 0Y prashant ### 1005
pl_grp_codgl_prd_famprd_plant plant percentage
28 1004 H8 F316 0.134118
28 1004 H8 F316 0.134118
28 1004 H8 F316 0.134118
28 1004 H8 F316 0.134118

28 1004 H8 F316 0.134118
28 1004 H8 F316 0.134118

28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176

28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176
28 1004 H8 R450 0.841176

28 1004 H8 R451 0.024706
28 1004 H8 R451 0.024706
28 1004 H8 R451 0.024706
28 1004 H8 R451 0.024706

28 1004 H8 R451 0.024706
28 1004 H8 R451 0.024706

1005 28 1004 H8

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1005 28 1004 H8

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fis_year co_code cont_area sales_org cur_type dist_chan gl_prd_plagl_sal_cha sls_chan_Ddivision

2011 300 WHCO 300 10 10 1022 1005 Retail 13

2011 300 WHCO 300 10 10 1022 1005 Retail 13

fis_year co_code cont_area sales_org cur_type dist_chan gl_prd_plagl_sal_cha sls_chan_Ddivision

2011 300 WHCO 300 10 10 1022 1005 Retail 13

fis_year co_code cont_area sales_org cur_type dist_chan gl_prd_plagl_sal_cha sls_chan_Ddivision

2011 300 WHCO 300 10 10 1022 1005 Retail 13

0 0 F316 H8 10 Fabric Care 28 ADC_Sales_WHR 1004

sales_offic cust_grp plant prd_plant category category_dpl_grp_codpl_desc brand gl_prd_fam

0 0 R450 H8 10 Fabric Care 28 ADC_Sales_MAY 1004

sales_offic cust_grp plant prd_plant category category_dpl_grp_codpl_desc brand gl_prd_fam

0 0 R451 H8 10 Fabric Care 28 ADC_Sales_MAY 1004

Horizontal T WFW9470 WFW9470 RG 39 21217.6 544.042 2.77579 2.77579

factor= 0.322981 21217.64 2.772317 2.772317

family_desfamily_typmaterial ref_materisku_type tot_units gro_sales tot_gasv jan_units feb_units

Horizontal T MHWE400MHWE400RG 18 9824 545.778 1.34071 1.34071

521.325 521.308 18.3629 562.9 150.31 0Y prashant ### 1005

nov_gasv dec_gasv mpi var_prd_cofix_prd_coversion modified userid dbtimesta gl_sal_cha

709.67 709.67 0 609.12 151.02 0Y prashant ### 1005

nov_gasv dec_gasv mpi var_prd_cofix_prd_coversion modified userid dbtimesta gl_sal_cha

518 518 18.8482 561.51 150.3 0Y prashant ### 1005

28 1004 H8 F316 0.134118

pl_grp_codgl_prd_famprd_plant plant percentage

28 1004 H8 R450 0.841176

pl_grp_codgl_prd_famprd_plant plant percentage

28 1004 H8 R451 0.024706

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