Volver
Use Value Driver Tree to plan coupon %, Shrinkage %, and Scrap %
VDT001 Retail  |  Actual | USD
⊖
COGS Other
in USD
178,818.93
2018
225,976.17
2019
267,202.26
2020
%
COGS - Coupons
in USD
60,516.33
2018
77,460.90
2019
98,375.35
2020
🗄
Coupon %
in Percent (%)
31.00
2018
28.00
2019
27.00
2020
%
COGS - Shrinkage
in USD
63,701.40
2018
80,263.76
2019
88,290.14
2020
🗄
Shrinkage %
in Percent (%)
40.00
2018
26.00
2019
10.00
2020
%
COGS - Scrap
in USD
54,601.20
2018
68,251.50
2019
80,536.77
2020
🗄
Scrap %
in Percent (%)
20.00
2018
25.00
2019
18.00
2020
⋮⋮⋮ RETAIL_MODEL
⚙ Date Filter
VERSION
Actual
CATEGORYActuals
DATE▸ 2018▸ 2019▸ 2020
▸A_BALANCESHEET Total Balance...9,000.009,990.00–
▸A_400106 COGS Other–––
▸A_400108 COGS Other–––
▸A_660012 COGS - Coupons60,516.3377,460.9098,375.35
▸A_660014 COGS - Shrinkage63,701.4080,263.7688,290.14
▸A_660016 COGS - Scrap54,601.2068,251.5080,536.77
▸A_660018 COGS Other–––