Spreadsheet: 541390d1507258126-power-pivot-data
Sheet: PLData

Lgl Enty Area Name | Lgl Enty Region Name | Lgl Enty Country Name | Product Division Name | Product Business Name | [NAME] | [NAME] | Detailed PL | Currency Code | Fiscal Year | [NAME] Amt | Qtr2 Actv Amt | Qtr3 Actv Amt | Qtr4 Actv Amt | [NAME] Amt | P1 Actv Amt | [NAME] Amt | [NAME] Amt | P4 Actv Amt | P5 Actv Amt | P6 Actv Amt | P7 Actv Amt | P8 Actv Amt | P9 Actv Amt | P10 Actv Amt | P11 Actv Amt | P12 Actv Amt | Yr End  Actv Amt
Asia | SEA | Thailand | AAA | AAA | Act | Net Sales | Sales | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | Japan | Japan | BBB | BBB | Budget | Cost of Goods Sold | Net Factory Cost | USD | 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asia | SEA | Singapore | CCC | CCC | Forecast | Cost of Goods Sold | Expensed Engineering | USD | 2017 | 251.16 | 251.16 | 251.16 | 251.16 | 669.76 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 1004.64
Asia | Japan | Japan | BBB | BBB | Budget | Cost of Goods Sold | Net Factory Cost | USD | 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asia | SEA | Singapore | CCC | CCC | Forecast | Cost of Goods Sold | Expensed Engineering | USD | 2017 | 251.16 | 251.16 | 251.16 | 251.16 | 669.76 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 1004.64
Asia | Japan | Japan | BBB | BBB | Budget | Cost of Goods Sold | Net Factory Cost | USD | 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asia | SEA | Singapore | CCC | CCC | Forecast | Cost of Goods Sold | Expensed Engineering | USD | 2017 | 251.16 | 251.16 | 251.16 | 251.16 | 669.76 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 1004.64
Asia | Japan | Japan | BBB | BBB | Budget | Cost of Goods Sold | Net Factory Cost | USD | 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asia | SEA | Singapore | CCC | CCC | Forecast | Cost of Goods Sold | Expensed Engineering | USD | 2017 | 251.16 | 251.16 | 251.16 | 251.16 | 669.76 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 1004.64
Asia | Japan | Japan | BBB | BBB | Budget | Cost of Goods Sold | Net Factory Cost | USD | 2017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Asia | SEA | Singapore | CCC | CCC | Forecast | Cost of Goods Sold | Expensed Engineering | USD | 2017 | 251.16 | 251.16 | 251.16 | 251.16 | 669.76 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 83.72 | 1004.64
Asia | SEA | Singapore | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Japan | AAA | AAA | Act | Net Sales | Sales | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Singapore | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Japan | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Singapore | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Japan | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Singapore | AAA | AAA | Act | Net Sales | Discount | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55
Asia | SEA | Thailand | AAA | AAA | Act | Net Sales | Sales | USD | 2017 | 199.44 | 298.11 | 0 | 0 | 497.55 | 195.08 | 0 | 4.36 | 298.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497.55