Interim Usage Analysis By OutletThis report displays detailed usage of an outlet including interim inventory.
- To run the Interim Usage Analysis By Outlet Report go to Report Center > Accounting Reports > Interim Usage Analysis By Outlet
- To open the report criteria screen, double-click Interim Usage Analysis By Outlet or select the report and use the Run Report button, as per Fig.1
Fig.1 - Running the Interim Usage Analysis By Outlet
- Enter report criteria to get desired results, as per Fig.2 below
Fig.2 - Report Criteria for the Interim Usage Analysis By Outlet report
|Period||Select the interim period to generate the report for.
For example, Interim #2 represents the second interim inventory for period 9 of the 2015 fiscal year as defined under Property > Setup > Accounting > Fiscal Calendar.
|Period Start Date||Will auto-populate with the date of the period that Start Interim Inventory was run.
|Period End Date||Will auto-populate with the date of the period that Close Interim Inventory was run.
|Outlet||Select the outlet that was included in the interim inventory cycle that was run.
|Include Inventory||If checked will include the interim inventory values in the calculation.|
- When generated the report should look similar to Fig.3
Fig.3 - Interim Usage Analysis By Outlet
|Interim#||Interim Number (in that Fiscal Period).|
|Fiscal Period||Financial Period (in that Fiscal Year).|
|Fiscal Year||Financial Year.|
|Period Start Date||Start Date entered in criteria.|
|Period End Date||End Date entered in criteria.|
|PTD/ YTD||Defines if individual row is reporting on Period-to-Date or Year-to-Date.|
|Item||Product Purchase Unit.|
|Item Description||Product Description.|
|Beginning Inventory||The opening stock count taken from the Inventory carried out at the close of the previous financial period (if Interim #1) or previous interim inventory.|
|Ending Inventory||The closing stock count taken from the Inventory carried out at the close of the selected interim period.|
|Charges||Product movement into or out of the Outlet.|
|Units Used||Beginning Inventory minus Ending Inventory plus Charges.|
|Inventory Change||Variation between Beginning Inventory and Ending Inventory as a cost.|
|Charges||Product movement into or out of the Outlet as a cost.|
|Usage Cost||Units Used displayed as a cost.|
|% of Sales||Usage Cost displayed as a percentage of overall sales.|