@extends('admin.layouts.default') @section('content')

Budget Edit

info
Type Entity ID Plant Customer No Customer Name Market Segment L2 Market Segment L1 Market Segment Flex Name Country Region Global Region Product Group 1 Product Group 2 Product Group 3 Product Group 4 Product Group 5 Product Group 6 Sales Responsible Group Account Currency
@{{budget.Line_Type}} @{{budget.Entity_ID}} @{{budget.Plant_Name}} @{{budget.Customer_Sold_To_ID}} @{{budget.Sold_To_Name}} @{{ budget.Segment_Name_L2 }} @{{budget.Segment_Name_L1}} @{{budget.Segment_Name_Flex}} @{{budget.Sold_To_Country_ID}} @{{budget.Region}} @{{budget.Global_Region}} @{{budget.Prodh_Name_L1}} @{{budget.Prodh_Name_L2}} @{{budget.Prodh_Name_L3}} @{{budget.Prodh_Name_L4}} @{{budget.Prodh_Name_L5}} @{{budget.Prodh_Name_L6}} @{{budget.Sales_Representative_Name}} @{{budget.Group_Account}} @{{ budget.Currency }}
Sales Price/kQty Net Sales MM (%) CM (%) GM (%) EBITDA (%) Qty_SQM Qty_KG QTY_PCs Distribution
PPY @{{ years_for_sections.Previous_Previous_Period }} @{{budget.PPY_Sales_Price !== null ? budget.PPY_Sales_Price.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Sales_Price}} @{{budget.PPY_Net_Sales_I !== null ? budget.PPY_Net_Sales_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Net_Sales_I}} @{{budget.PPY_Material_Margin_Percentage !== null ? budget.PPY_Material_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Material_Margin_Percentage}} @{{budget.PPY_Contribution_Margin_Percentage !== null ? budget.PPY_Contribution_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Contribution_Margin_Percentage}} @{{budget.PPY_Gross_Margin_Percentage!== null ? budget.PPY_Gross_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Gross_Margin_Percentage}} @{{budget.PPY_EBITDA_Percentage !== null ? budget.PPY_EBITDA_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_EBITDA_Percentage}} @{{budget.PPY_Quantity_QM_I !== null ? budget.PPY_Quantity_QM_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Quantity_QM_I}} @{{budget.PPY_Quantity_KG_I !== null ? budget.PPY_Quantity_KG_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Quantity_KG_I}} @{{budget.PPY_Quantity_PCs_I !== null ? budget.PPY_Quantity_PCs_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PPY_Quantity_PCs_I}}
Previous FY @{{ years_for_sections.Previous_Period }} @{{budget.PY_Sales_Price !== null ? budget.PY_Sales_Price.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Sales_Price}} @{{budget.PY_Net_Sales_I !== null ? budget.PY_Net_Sales_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Net_Sales_I}} @{{budget.PY_Material_Margin_Percentage !== null ? budget.PY_Material_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Material_Margin_Percentage}} @{{budget.PY_Contribution_Margin_Percentage !== null ? budget.PY_Contribution_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Contribution_Margin_Percentage}} @{{budget.PY_Gross_Margin_Percentage!== null ? budget.PY_Gross_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Gross_Margin_Percentage}} @{{budget.PY_EBITDA_Percentage !== null ? budget.PY_EBITDA_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_EBITDA_Percentage}} @{{budget.PY_Quantity_QM_I !== null ? budget.PY_Quantity_QM_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Quantity_QM_I}} @{{budget.PY_Quantity_KG_I !== null ? budget.PY_Quantity_KG_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Quantity_KG_I}} @{{budget.PY_Quantity_PCs_I !== null ? budget.PY_Quantity_PCs_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.PY_Quantity_PCs_I}}
Bud CY @{{budget['B-CY_Sales_Price'] !== null ? budget['B-CY_Sales_Price'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Sales_Price']}} @{{budget['B-CY_Net_Sales_I'] !== null ? budget['B-CY_Net_Sales_I'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Net_Sales_I']}} @{{budget['B-CY_Material_Margin_Percentage'] !== null ? budget['B-CY_Material_Margin_Percentage'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Material_Margin_Percentage']}} @{{budget['B-CY_Contribution_Margin_Percentage'] !== null ? budget['B-CY_Contribution_Margin_Percentage'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Contribution_Margin_Percentage']}} @{{budget['B-CY_Gross_Margin_Percentage'] !== null ? budget['B-CY_Gross_Margin_Percentage'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Gross_Margin_Percentage']}} @{{budget['B-CY_EBITDA_Percentage'] !== null ? budget['B-CY_EBITDA_Percentage'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_EBITDA_Percentage']}} @{{budget['B-CY_Quantity_QM_I'] !== null ? budget['B-CY_Quantity_QM_I'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Quantity_QM_I']}} @{{budget['B-CY_Quantity_KG_I'] !== null ? budget['B-CY_Quantity_KG_I'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Quantity_KG_I']}} @{{budget['B-CY_Quantity_PCs_I'] !== null ? budget['B-CY_Quantity_PCs_I'].toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget['B-CY_Quantity_PCs_I']}}
Forecast 6+6 @{{ calculateOlNetSales !== null ? calculateOlNetSales.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : calculateOlNetSales }}
YTD @{{ years_for_sections.YTD }} @{{budget.YTD_Sales_Price !== null ? budget.YTD_Sales_Price.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Sales_Price}} @{{budget.YTD_Net_Sales_I !== null ? budget.YTD_Net_Sales_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Net_Sales_I}} @{{budget.YTD_Material_Margin_Percentage !== null ? budget.YTD_Material_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Material_Margin_Percentage}} @{{budget.YTD_Contribution_Margin_Percentage !== null ? budget.YTD_Contribution_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Contribution_Margin_Percentage}} @{{budget.YTD_Gross_Margin_Percentage !== null ? budget.YTD_Gross_Margin_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Gross_Margin_Percentage}} @{{budget.YTD_EBITDA_Percentage !== null ? budget.YTD_EBITDA_Percentage.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_EBITDA_Percentage}} @{{budget.YTD_Quantity_QM_I !== null ? budget.YTD_Quantity_QM_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Quantity_QM_I}} @{{budget.YTD_Quantity_KG_I !== null ? budget.YTD_Quantity_KG_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Quantity_KG_I}} @{{budget.YTD_Quantity_PCs_I !== null ? budget.YTD_Quantity_PCs_I.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : budget.YTD_Quantity_PCs_I}}
Bud @{{ years_for_sections.Budget_NY }} @{{ calculateBudNyNetSales !== null ? calculateBudNyNetSales.toLocaleString('en-US', { maximumFractionDigits: 2, minimumFractionDigits: 0, }) : calculateBudNyNetSales }}
In % @{{ month.label }} Total
Bud @{{ years_for_sections.Budget_NY }} @{{ calculateDistributionTotal }}
SAVE
SAVE & RETURN
SAVE & NEXT
info

Column "Sales Price/kQty": Enter the Sales Price per THOUSAND unit.

Column "Qty_SQM/KG/PCs": Enter the volume in the original amount.

Understand
@{{ notification }}
@endsection @section('footer_scripts') @endsection