/content/package[@name='retail3']/model[@name='model'] Intro Main store operations analytics http://w510/ibmcognos/images/retailAR/new/IBM.png Retailers need a constant view of financial health and store performance in order to meet sales, margin, customer service, and growth targets. This application shows how a store operations executive can get a precise view of performance in three core areas No Data Available Image http://w510/ibmcognos/images/retailAR/introoverviewHD.png MainInteract with key financial and operational metrics No Data Available Image http://w510/ibmcognos/images/retailAR/introflashHD.png MainAnalyze comparable sales and store performance against targets No Data Available Image http://w510/ibmcognos/images/retailAR/introplHD.png MainView profile-driven profit and loss (P&L) metrics consolidated at the different levels of the store hierarchy store operations analytics - No Data Available Deck Overview http://w510/ibmcognos/images/retailAR/overviewonHD.png http://w510/ibmcognos/images/retailAR/overviewoffHD.png No Data Available Deck Flash Sales http://w510/ibmcognos/images/retailAR/flashsalesoffHD.png http://w510/ibmcognos/images/retailAR/flashsalesonHD.png No Data Available Deck Profit And Loss http://w510/ibmcognos/images/retailAR/pandloffHD.png http://w510/ibmcognos/images/retailAR/pandlonHD.png http://w510/ibmcognos/images/retailAR/new/IBM.png Region: No Data Available Deck TOTAL US RETAIL http://w510/ibmcognos/images/retailAR/regionOffHD.png http://w510/ibmcognos/images/retailAR/regionOnHD.png No Data Available Deck Region 11 http://w510/ibmcognos/images/retailAR/region11OffHD.png http://w510/ibmcognos/images/retailAR/region11OnHD.png No Data Available Deck Region 12 http://w510/ibmcognos/images/retailAR/region12OffHD.png http://w510/ibmcognos/images/retailAR/region12OnHD.png Fiscal Period: Overview Flash Sales Profit And Loss Key Retail Metrics (USD) No Data Available Sales - Actual vs Plan /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png Controllable Income - Actual vs Plan /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png /cognosdemos/retail/web/green.png /cognosdemos/retail/web/red.png Shrink as a % of Sales (USD, -- Baseline)Sales per Square Foot (USD) 0.03Baseline = 3% No Data Available No Data Available Markdown as a % of Sales (USD)Returns as a % of Sales (USD) No Data Available No Data Available Current Year ActualsCurrent Year ForecastPrior Year ActualsPrior Year -1 ActualsAs of May 3rd, 2012 Top 3 Stores (All Regions)Bottom 3 Stores (All Regions) StoreSalesRankYTD RankNo Stores meeting the filter Selection StoreSalesRankYTD RankNo Stores meeting the filter SelectionTotal Retailers Starting List > No Data Available > No Data Available Variable Text ItemTOTAL US RETAIL No Data Available > No Data Available Variable Text ItemTOTAL US RETAIL> No Data Available Variable Text Item No Data Available Profit And Loss Statement Profit & Loss No Data Available P&L SUMMARY CONTROLLABLE EXPENSES CORPORATE EXPENSES SG&A EXPENSES OPERATING PROFIT Store Operations Mobile Dashboard UPDATE_FINALTuple([Loss/Shrink],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) / Tuple([Gross Sales],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) [Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Loss/Shrink]Loss/Shrink[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Gross Sales]Gross Sales[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Current Year Actuals]Current Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Prior Year Actuals]Prior Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Prior Year-1 Actuals]Prior Year-1 Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Variance to Prior Forecast^Current Forecast]Current Forecast[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version.03Tuple([Markdowns],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) / Tuple([Gross Sales],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) [Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Markdowns]Markdowns[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTuple([Returns],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) / Tuple([Gross Sales],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) [Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Returns]Returns[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTuple([Sales per SQFT],[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[TOTAL US RETAIL],currentMember([Profit and Loss and Store Metrics].[Version].[Version])) [Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Sales per SQFT]Sales per SQFT[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Store].[Store].[Total]->:[TM].[Store].[Store].[@MEMBER].[TOTAL US RETAIL]TOTAL US RETAIL[Profit and Loss and Store Metrics].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store]Storeset([Q3],[P7],[P8],[P9])[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period].[Quarter]->:[TM].[Period].[Period].[@MEMBER].[Q3]Q3[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period].[Period]->:[TM].[Period].[Period].[@MEMBER].[P9]P9[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period].[Period]->:[TM].[Period].[Period].[@MEMBER].[P8]P8[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period].[Period]->:[TM].[Period].[Period].[@MEMBER].[P7]P7[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Period[Profit and Loss and Store Metrics].[Store].[Store].[Total]->:[TM].[Store].[Store].[@MEMBER].[TOTAL US RETAIL]TOTAL US RETAIL[Profit and Loss and Store Metrics].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store].[Region]->:[TM].[Store].[Store].[@MEMBER].[Region 11]Region 11[Profit and Loss and Store Metrics].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store].[Region]->:[TM].[Store].[Store].[@MEMBER].[Region 12]Region 12[Profit and Loss and Store Metrics].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store]Storeset([TOTAL US RETAIL],[Region 11],[Region 12])[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]PeriodTopCount([AttributeFilter_Set],3,[Metric_Sales])Tuple([Gross Revenue],currentMember([Profit and Loss and Store Metrics].[Store].[Store]),[Profit and Loss and Store Metrics].[Period].[Period]->?PeriodPrompt?,[Current Year Actuals])BottomCount([AttributeFilter_Set], 3 ,[Metric_Sales])Rank( [Metric_Sales] DESC within set [AttributeFilter_Set])tuple([Gross Revenue], currentMember([Profit and Loss and Store Metrics].[Store].[Store]),[Current Year Actuals], [Total FY])Rank([YTD] DESC within set [AttributeFilter_Set])descendants ([Region 11], [Profit and Loss and Store Metrics].[Store].[Store].[Store])[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Current Year Actuals]Current Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Gross Revenue]Gross Revenue[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Store].[Store].[Region]->:[TM].[Store].[Store].[@MEMBER].[Region 11]Region 11[Profit and Loss and Store Metrics].[Store]Store[Profit and Loss and Store Metrics].[Store].[Store]Store[Profit and Loss and Store Metrics].[Period].[Period].[Year]->:[TM].[Period].[Period].[@MEMBER].[Total FY]Total FY[Profit and Loss and Store Metrics].[Period]Period[Profit and Loss and Store Metrics].[Period].[Period]Periodset([Profit and Loss and Store Metrics].[Period].[Period]->?P&L_Period?)[Profit and Loss and Store Metrics].[Store].[Store]->?Store_Prompt?Total ( Tuple([Gross Revenue],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set] )[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Gross Revenue]Gross Revenue[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Cost of Goods], currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Cost of Goods]Cost of Goods[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Distribution],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Distribution]Distribution[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Rent and Occupancy],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Rent and Occupancy]Rent and Occupancy[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Cost of Sales],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Cost of Sales]Cost of Sales[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Gross Profit],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Gross Profit]Gross Profit[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Salaries],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Salaries]Salaries[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Benefits/Taxes],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Benefits/Taxes]Benefits/Taxes[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Bonus],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Bonus]Bonus[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Total Salaries and Related],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Total Salaries and Related]Total Salaries and Related[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Local Advertising],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Local Advertising]Local Advertising[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Front-end Supplies], currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Front-end Supplies]Front-end Supplies[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Supplies],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Supplies]Supplies[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metricsdescendants([Profit and Loss and Store Metrics].[Store].[Store]->?Store_Prompt?, [Profit and Loss and Store Metrics].[Store].[Store].[Store])Total ( Tuple([Utilities],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Utilities]Utilities[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Hired Services],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Hired Services]Hired Services[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Telephone],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Telephone]Telephone[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Repairs and Maintenance],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Repairs and Maintenance]Repairs and Maintenance[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Travel and Entertainment],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Travel and Entertainment]Travel and Entertainment[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Training],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Training]Training[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Bank Charges],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Bank Charges]Bank Charges[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Credit Card Fees],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Credit Card Fees]Credit Card Fees[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Loss/Shrink],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Loss/Shrink]Loss/Shrink[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Cash Over/Short],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Cash Over/Short]Cash Over/Short[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Initiative Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Initiative Expense]Initiative Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Other Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Other Expense]Other Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Total Controllable Expenses],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Total Controllable Expenses]Total Controllable Expenses[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Rent/Occupancy],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Rent/Occupancy]Rent/Occupancy[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([CAM],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[CAM]CAM[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Insurance],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Insurance]Insurance[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([National Advertising],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[National Advertising]National Advertising[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Communications],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Communications]Communications[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Depreciation/Amortization], currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Depreciation/Amortization]Depreciation/Amortization[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Contingency],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Contingency]Contingency[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Regional Office Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Regional Office Expense]Regional Office Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Loss Prevention Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Loss Prevention Expense]Loss Prevention Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Customer Service Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Customer Service Expense]Customer Service Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Total Corporate Expenses],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Total Corporate Expenses]Total Corporate Expenses[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Operating and Selling Expense],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Operating and Selling Expense]Operating and Selling Expense[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store MetricsTotal ( Tuple([Net Operating Profit],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), currentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics].[Net Operating Profit]Net Operating Profit[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Current Year Actuals]Current Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]VersionTotal ( Tuple([Gross Revenue],currentMember([Profit and Loss and Store Metrics].[Period].[Period]), CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set] )Total ( Tuple([Cost of Goods],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Distribution],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Rent and Occupancy],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Cost of Sales],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Gross Profit],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Salaries],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Benefits/Taxes],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Bonus],currentMember([Profit and Loss and Store Metrics].[Period].[Period]),CurrentMember([Profit and Loss and Store Metrics].[Version].[Version])) within set [AttributeFilter_Set])Total ( Tuple([Total Salaries and Related],currentMember([Profit and Loss and Store 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Operating Profit]Net Operating Profit[Profit and Loss and Store Metrics].[Profit and Loss and Store Metrics]Profit and Loss and Store Metrics[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Current Year Actuals]Current Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Prior Year Actuals]Prior Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Variance to Prior Year Actuals]Variance to Prior Year Actuals[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Variance to Prior Forecast^Current Forecast]Current Forecast[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]->:[TM].[Version].[Version].[@MEMBER].[Variance to Prior Forecast]Variance to Prior Forecast[Profit and Loss and Store Metrics].[Version]Version[Profit and Loss and Store Metrics].[Version].[Version]Version 'Overview''Flash Sales''Profit And Loss'OverviewSeptemberTOTAL US RETAILTOTAL US RETAILQ1IntroStore Operations P&L [Query_MyKPIs].[Metric_GrossSales] > 0 [Query_MyKPIs].[Metric_CompSales] > 0 [Query_MyKPIs].[Metric_ControllableInc] > 0 [Query_MyKPIs].[Metric_CompControllableInc] > 0 [Query_MyKPIs].[Metric_Labor%] >0 [Query_MyKPIs].[Metric_CompLabor] > 0 [Query_FlashSales].[Metric_Comp%]>0 [Query_FlashSales].[Metric_Comp%1]>0 [Store PnL].[Sales - Actuals vs Plan]>0 [Store PnL].[Sales - Actuals vs Plan]<0 [Store PnL].[Comp Sales]>0 [Store PnL].[Comp Sales]<0 [Store PnL].[Labor % - Actuals vs Plan]>0 [Store PnL].[Labor % - Actuals vs Plan]<0 [Store PnL].[Comp Labor %]>0 [Store PnL].[Comp Labor %]<0 [Store PnL].[Controllable Income - Actuals vs Plan]>0 [Store PnL].[Controllable Income - Actuals vs Plan]<0 [Store PnL].[Comp Controllable Income]>0 [Store PnL].[Comp Controllable Income]<0