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

New budget Panel

Master Select
Template Name
Budget Year
Penultimate Year Range from
Penultimate Year Range to
Previous Year Range from
Previous Year Range to
YTD Date Range from
YTD Date Range to
Status
Index Factor
Update Index
@{{ buttonLabel }}
Dimension (Granularity) Include
Entity ID
Plant Name
Customer No
Customer Name
Market Segment L2 Name
Market Segment L1 Name
Market Segment Flex Name
Product Group 1 Name
Product Group 2 Name
Product Group 3 Name
Product Group 4 Name
Product Group 5 Name
Product Group 6 Name
Sales Responsible Name
Group Account
Country
Region
Global Region
Key Figures Include
Gross Sales
Net Sales
Price
Material Margin
Contribution Margin
Gross Margin
EBITDA
KG
QM
PCs
Sections Include Budget
Penultimate Period
Previous Period
YTD
Budget CY
Outlook
Budget NY

WARNING

This function will apply your index factor and change the values of your budget!
@{{ notification }}
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@endsection @section('footer_scripts') @endsection