/content/package[@name='Analytic_Applications_C10_Demo']/model[@name='2011-12-08T19:43:58.505Z'] Welcome CopyRightNet IncomeWorking CapitalWC_QRTWC_DSOWC_ITTProfit No Data Available Image ../images/enlarged_welcome_button_net_income.png No Data Available Image ../images/enlarged_welcome_button_working_capital.png No Data Available Image ../images/enlarged_welcome_button_profit.png No Data Available Image ../images/copyright_icon_button.png No Data Available Image ../images/copyright_close_button.png No Data Available Image ../Images/enlarged_button_welcome.png No Data Available Image ../Images/enlarged_button_net_sel.png No Data Available Image ../Images/enlarged_button_working.png No Data Available Image ../Images/enlarged_button_profit.png No Data Available Percentage of Variance No Data Available Gross Profit No Data Available [Gross Profit by Resp Center Hierarchy].[Responsibility Center Level 04] =[RC and Fiscal Calendar].[Responsibility Center Level 04] Gross Profit Break Down No Data Available Variance Trend Over Time No Data Available No Data Available Image ../Images/enlarged_button_welcome.png No Data Available Image ../Images/enlarged_button_net.png No Data Available Image ../Images/enlarged_button_working_sel.png No Data Available Image ../Images/enlarged_button_profit.png DSO/DPO No Data Available Image ../images/button_open.png No Data Available Inventory Turnover Trend No Data Available Image ../images/button_open.png No Data Available Quick Ratio Trend No Data Available Image ../images/button_open.png No Data Available Quick Ratio Trend No Data Available Image ../images/button_close.png Current Assets No Data Available Current Liabilities No Data Available Current DSO/DPO No Data Available Image ../images/button_close.png AR Aging No Data Available AP Aging No Data Available Inventory Turnover No Data Available Image ../images/button_close.png Inventory No Data Available Sales No Data Available No Data Available Image ../Images/enlarged_button_welcome.png No Data Available Image ../Images/enlarged_button_net.png No Data Available Image ../Images/enlarged_button_working.png No Data Available Image ../Images/enlarged_button_profit_sel.png Return on Equity No Data Available NetProfit Margin No Data Available Return on Total Assets No Data Available Bar Grid Bar Grid Net Income No Data Available Current Assets No Data Available Equity No Data Available Revenue No Data Available Net Income No Data Available Total Assets No Data Available Total Equity No Data Available Total Revenue No Data Available Total [GL Balance].[Quick Ratio] [Financial Targets].[Financial Targets Measures].[Quick Ratio Benchmark] Quick Ratio Benchmark [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Financial Targets].[Financial Targets Measures].[Quick Ratio Target] Quick Ratio Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [GL Balance].[Days Sales Outstanding (GL)] [GL Balance].[Days Payable Outstanding (GL)] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Financial Targets].[Financial Targets Measures].[Inventory Turnover Target] Inventory Turnover Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Financial Targets].[Financial Targets Measures].[Inventory Turnover Benchmark] Inventory Turnover Benchmark [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Inventory Turnover Ratio] [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05] Account Level 05 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[111].[11120] Payroll Cash Account [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[111].[11130] Short Term Investments [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[114].[11410] Prepaid Expenses [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[112].[11210] Trade Receivables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[112].[11220] Accrued Receivables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[112].[11225] Allowance For Doubtful Accounts [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05]->[all].[1].[10].[110].[111].[11110] Cash [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[20].[210].[211] Current Liabilities [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06] Account Level 06 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04] = [Current Liabilities] [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05].[Account Level 05 Number] Account Level 05 Number [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 05] Account Level 05 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[113] Inventory [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04] = [Inventory] [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 09] Account Level 09 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 08]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110] Sales Revenue [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 08]->[all].[1].[20].[300].[312].[3121].[400].[420].[4210] Service Revenue [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 08] in ([Sales Revenue], [Service Revenue]) [AR Invoice].[AR Closing Balance Amount] [AR Invoice].[AR Aging Ranges].[List of AR Aging Ranges].[AR Aging Ranges] AR Aging Ranges [AR Invoice].[AR Aging Ranges] AR Aging Ranges [AR Invoice].[AR Aging Ranges].[List of AR Aging Ranges] List of AR Aging Ranges [AR Invoice].[AR Aging Ranges].[List of AR Aging Ranges].[AR Aging Ranges].[Range Key] Range Key [AR Invoice].[Customer].[Customers by Credit Rating].[Credit Rating] Credit Rating [AR Invoice].[Customer] Customer [AR Invoice].[Customer].[Customers by Credit Rating] Customers by Credit Rating [AR Invoice].[AR Open Invoices Filter] [AP Invoice].[AP Invoice Measures].[AP Closing Balance Amount] AP Closing Balance Amount [AP Invoice].[AP Invoice Measures] AP Invoice Measures [AP Invoice].[AP Aging Ranges].[List of AP Aging Ranges].[AP Aging Ranges] AP Aging Ranges [AP Invoice].[AP Aging Ranges] AP Aging Ranges [AP Invoice].[AP Aging Ranges].[List of AP Aging Ranges] List of AP Aging Ranges [AP Invoice].[AP Aging Ranges].[List of AP Aging Ranges].[AP Aging Ranges].[Range Key] Range Key [AP Invoice].[Vendor].[Vendors by Type].[Vendor Type] Vendor Type [AP Invoice].[Vendor] Vendor [AP Invoice].[Vendor].[Vendors by Type] Vendors by Type [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [GL Balance].[Return on Equity] [Financial Targets].[Financial Targets Measures].[Return on Equity Benchmark] Return on Equity Benchmark [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Financial Targets].[Financial Targets Measures].[Return on Equity Target] Return on Equity Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1]Q1/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2]Q2/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3]Q3/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4]Q4/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1]Q1/2011[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[2]Q2/2011[Calendar].[Calendar]Calendar[Calendar].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06] Account Level 06 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06] Account Level 06 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06]->[all].[1].[20].[300].[312].[3121].[400] Total Revenue [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06]->[all].[1].[20].[300].[312].[3121].[500] Operating Expenses [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04] Account Level 04 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[111] Cash and Equivalents [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[113] Inventory [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[112] Accounts Receivable [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[114] Other Current Assets [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Financial Targets].[Financial Targets Measures].[Return on Total Assets Benchmark] Return on Total Assets Benchmark [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Financial Targets].[Financial Targets Measures].[Return on Total Assets Target] Return on Total Assets Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Return on Total Assets] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1]Q1/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2]Q2/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3]Q3/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4]Q4/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1]Q1/2011[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[2]Q2/2011[Calendar].[Calendar]Calendar[Calendar].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year].[Start Date]Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] between _add_months (_first_of_month (?As At Date?), -19) and _add_months (_first_of_month (?As At Date?), -3) [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06] Account Level 06 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06]->[all].[1].[20].[300].[312].[3121].[500] Operating Expenses [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 06]->[all].[1].[20].[300].[312].[3121].[400] Total Revenue [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04] Account Level 04 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[111] Cash and Equivalents [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[112] Accounts Receivable [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 04]->[all].[1].[10].[110].[113] Inventory [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 03] Account Level 03 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 03]->[all].[1].[20].[300] Total Equity [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10] Account Level 10 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10] Account Level 10 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41301] Billiard Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41302] Gaming Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41303] Sporting Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41304] Accessories [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41304] Accessories [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41301] Billiard Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41302] Gaming Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41303] Sporting Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 03] Account Level 03 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[GL Balance Measures].[Closing Balance Amount] Closing Balance Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 03]->[all].[1].[20].[300] Total Equity [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10] Account Level 10 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41304] Accessories [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41301] Billiard Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41302] Gaming Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 10]->[all].[1].[20].[300].[312].[3121].[400].[410].[4110].[4130].[41303] Sporting Tables [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date]Start Date [Financial Targets].[Financial Targets Measures].[Net Profit Margin Benchmark] Net Profit Margin Benchmark [Financial Targets].[Financial Targets Measures] Financial Targets Measures [Financial Targets].[Financial Targets Measures].[Net Profit Margin Target] Net Profit Margin Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Net Profit Margin] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1]Q1/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1]Q1/2011[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2]Q2/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3]Q3/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4]Q4/2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[2]Q2/2011[Calendar].[Calendar]Calendar[Calendar].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1] Q1/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1] Q1/2011 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2] Q2/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3] Q3/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4] Q4/2010 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Return on Equity] [Financial Targets].[Financial Targets Measures].[Return on Equity Target] Return on Equity Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1] Q1/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1] Q1/2011 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2] Q2/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3] Q3/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4] Q4/2010 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Financial Targets].[Financial Targets Measures].[Net Profit Margin Target] Net Profit Margin Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Net Profit Margin] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1] Q1/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1] Q1/2011 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2] Q2/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3] Q3/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4] Q4/2010 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Return on Total Assets] [Financial Targets].[Financial Targets Measures].[Return on Total Assets Target] Return on Total Assets Target [Financial Targets].[Financial Targets Measures] Financial Targets Measures [GL Balance].[Exclude Adjustment Periods] [GL Balance].[GL Balance Measures].[Total Revenue] Total Revenue [GL Balance].[GL Balance Measures] GL Balance Measures [GL Balance].[GL Balance Measures].[Cost of Goods Sold] Cost of Goods Sold [GL Balance].[GL Balance Measures] GL Balance Measures [GL Balance].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [GL Balance].[Calendar] Calendar [GL Balance].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter].[Start Date] Start Date [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04] Responsibility Center Level 04 [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2006] 2006 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2007] 2007 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008] 2008 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009] 2009 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010] 2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011] 2011 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350] Branded Store [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340] Internet Sales [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330] Sales EMEA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310] Sales Europe [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320] Sales NA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[430] Service EMEA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[410] Service Europe [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[420] Service NA [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year].[Custom Calendar Year Value] between 2008 and 2011 [GL Balance].[GL Balance Measures].[Gross Profit] Gross Profit [GL Balance].[GL Balance Measures] GL Balance Measures [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04] Responsibility Center Level 04 [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350]Branded Store[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340]Internet Sales[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330]Sales EMEA[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310]Sales Europe[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320]Sales NA[GL Balance].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2006] 2006 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2007] 2007 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008] 2008 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009] 2009 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010] 2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011] 2011 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 07] [GL Budget].[Period Net Amount Variance to Budget] [GL Balance].[GL Balance Measures].[Period Net Amount] [GL Budget].[GL Budget Measures].[Budget Period Net Amount] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04] Responsibility Center Level 04 [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts].[Chart of Accounts].[Accounts by Category].[Account Category].[Account Category Code] in ('R', 'E') [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350]Branded Store[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340]Internet Sales[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330]Sales EMEA[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310]Sales Europe[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320]Sales NA[GL Balance].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008]2008[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009]2009[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010]2010[Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011]2011[Calendar].[Calendar]Calendar[Calendar].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD [GL Balance].[Exclude Adjustment Periods] [GL Budget].[GL Budget Measures].[Budget Period Net Amount] Budget Period Net Amount [GL Budget].[GL Budget Measures] GL Budget Measures [GL Budget].[Period Net Amount Variance to Budget] [GL Balance].[GL Balance Measures].[Net Income] Net Income [GL Balance].[GL Balance Measures] GL Balance Measures [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[GL Balance Measures].[Period Net Amount] Period Net Amount [GL Balance].[GL Balance Measures] GL Balance Measures [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level].[Account Level 07] Account Level 07 [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy] Chart of Accounts Hierarchy [Chart of Accounts Hierarchy].[Chart of Accounts Hierarchy].[Chart of Accounts by Level] Chart of Accounts by Level [GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]Responsibility Center Level 04[GL Budget].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level [GL Balance].[Exclude Adjustment Periods] [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2006] 2006 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2007] 2007 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008] 2008 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009] 2009 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010] 2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011] 2011 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Chart of Accounts].[Chart of Accounts].[Accounts by Category].[Account Category].[Account Category Code] in ('R','E') [GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330]Sales EMEA[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310]Sales Europe[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340]Internet Sales[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350]Branded Store[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320]Sales NA[GL Budget].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter] Custom Calendar Quarter [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[1] Q1/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[2] Q2/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[3] Q3/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2010].[4] Q4/2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Quarter]->[all].[2011].[1] Q1/2011 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD 'Welcome' 'Net Income' 'Working Capital' 'Profit' 'WC_QRT' 'WC_DSO' 'WC_ITT' 'CopyRight' 'CopyRight_Close' [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04] Responsibility Center Level 04 [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year] Custom Calendar Year [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350] Branded Store [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340] Internet Sales [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330] Sales EMEA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310] Sales Europe [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320] Sales NA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[430] Service EMEA [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[410] Service Europe [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[400].[420] Service NA [GL Balance].[Responsibility Center Hierarchy] Responsibility Center Hierarchy [GL Balance].[Responsibility Center Hierarchy].[Responsibility Centers by Level] Responsibility Centers by Level [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2006] 2006 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2007] 2007 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008] 2008 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009] 2009 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010] 2010 [Calendar].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011] 2011 [Calendar].[Calendar] Calendar [Calendar].[Calendar].[Custom Calendar YQPD] Custom Calendar YQPD [GL Budget].[Period Net Amount Percent Variance to Budget][GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]Responsibility Center Level 04[GL Budget].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level[GL Budget].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]Custom Calendar Year[GL Budget].[Calendar]Calendar[GL Budget].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD[GL Budget].[Chart of Accounts].[Accounts by Category].[Account Category]Account Category[GL Budget].[Chart of Accounts]Chart of Accounts[GL Budget].[Chart of Accounts].[Accounts by Category]Accounts by Category [GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[350]Branded Store[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[340]Internet Sales[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[330]Sales EMEA[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[310]Sales Europe[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level].[Responsibility Center Level 04]->[all].[1].[34].[300].[320]Sales NA[GL Budget].[Responsibility Center Hierarchy]Responsibility Center Hierarchy[GL Budget].[Responsibility Center Hierarchy].[Responsibility Centers by Level]Responsibility Centers by Level[GL Budget].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2008]2008[GL Budget].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2009]2009[GL Budget].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2010]2010[GL Budget].[Calendar].[Custom Calendar YQPD].[Custom Calendar Year]->[all].[2011]2011[GL Budget].[Calendar]Calendar[GL Budget].[Calendar].[Custom Calendar YQPD]Custom Calendar YQPD[GL Balance].[Exclude Adjustment Periods][GL Budget].[Chart of Accounts].[Accounts by Category].[Account Category]->[all].[E]Expense[GL Budget].[Chart of Accounts].[Accounts by Category].[Account Category]->[all].[R]Revenue[GL Budget].[Chart of Accounts]Chart of Accounts[GL Budget].[Chart of Accounts].[Accounts by Category]Accounts by Category Finance Acitive Report-Final with fix and copyright Q1/2010 Bar 2011 Sales Europe WelcomeQ1/2010Quick Ratio Trend [Total_Query].[Period Net Amount]>=0[Total_Query].[Period Net Amount]<0[Total_Query].[Budget Period Net Amount]<0[Total_Query].[Budget Period Net Amount]>=0[Total_Query].[Period Net Amount Variance to Budget]<0[Total_Query].[Period Net Amount Variance to Budget]>=0