This document provides a beginner's guide for adding calculations in Oracle Business Intelligence 11g (OBIEE 11g). There are three ways to add calculations: 1) Using physical columns in a formula, 2) Using existing logical columns, and 3) Using the calculation wizard. Examples are provided for creating measures to calculate inventory, revenue averages, quick ratio, and gross margin. The document demonstrates how to map columns, set aggregation rules, and view results in OBIEE Answers to satisfy business requirements for reporting.
Expanding the Capabilities of SAP Product Costing3C Software
ImpactECS doesn't replace SAP - it makes SAP better! By extending your cost and profitability capabilities with ImpactECS, your company can benefit from a truly integrated, end-to-end solution.
Expanding the Capabilities of SAP Product Costing3C Software
ImpactECS doesn't replace SAP - it makes SAP better! By extending your cost and profitability capabilities with ImpactECS, your company can benefit from a truly integrated, end-to-end solution.
This is a custom guide for those in the AEC industry that know and use mission critical software like Autodesk's Revit. This productivity app/plugin was designed by architects and engineers to help Revit users and BIM fanatics save hundreds of hours each month on reporting, take offs and more. The app can be found in the Autodesk App store in a free trial version. Links to the app store and related sites are available on the final page of the deck. Enjoy.
By Analyzing and Utilizing Jean Watson theory of caring, creatTawnaDelatorrejs
By Analyzing and Utilizing Jean Watson theory of caring, create 6-7 slides PowerPoints including your sources on Improvement in two nursing areas:
· Nursing research
· Health disparities
Your sources should be within the last 5 years. Only 2 sources
Name_______________________________
Overview:The connect question requires creation of posted transactions common to manufacturing companies to inventory T-accounts. This assignment builds on these transactions with additional detail relating to the application and incurrence of overhead. Students will complete journal entries and common reports relating to the activity through the cost accounts, including clearing any over- or under-applied overhead. Budgeted/estimated, applied and actual overhead will be examined using multiple application methods including traditional predetermined rates and activity-based costing. Various methods of overhead application will be compared in totality as well as more specifically at a job level basis. Students also will explore the impact of overhead costing in the bidding process typical of companies using job costing.
Use “given” and your “results” from HW 2.1 Question 15 on CONNECT relating to Lock-Tite Company to complete the Project requirements below. Make sure you are using CORRECT answers from connect.
1) Write journal entries in good format for Lock-Tite Company for the following transactions for the period as calculated/given in the problem on CONNECT.
Ref.
Account
Debit
Credit
a) Raw Material purchased on account
a
b) Raw Material used as direct and indirect material
b
c) Recognition of direct and indirect labor owed to employees
c
d) Application of factory overhead to work-in-process
d
e) Recognition of Cost of Goods Manufactured
e
f) Recognition of Sales Revenue
f
g) Recognition of Cost of Goods Sold
g
h) Incurrence of other overhead costs (use “various” to represent multiple accounts.
h
2) Adjusting Factory Overhead: Use these T-accounts to complete the requirements below:
COGS
Unadjusted Balance from connect
AJE
Adjusted COGS balances
Factory Overhead
Unadjusted Balance
AJE
Adjusted COGS balances
a) Include the unadjusted balances in the T accounts above. The COGS unadjusted balance can be found in the partial income statement underneath the T accounts on Question 11 of connect HW2.1 assignment. The unadjusted Factory Overhead balance is the last row of the Factory Overhead T account again in Question 15 of connect HW2.1 assignment.
b) Assume Lock-Tite clears all its under- or over-applied overhead to cost of goods sold. Write the “adjusting” journal entry to zero the Factory Overhead account.
c) Post the journal entry to the COGS and FOH T accounts above 2a and calculate the “adjusted balances for ...
In this webinar, we will take a look on deploying Power BI Report in Dynamics 365 FOE using Entity Store and its entire configuration. We will take a look on how to create Analytics elements and discuss how to refresh it in Operations for using as DirectQuery. This will include configurations of Power BI report in D365 FOE workspaces.
More Information:
https://flevy.com/browse/business-document/business-case-template-excel-683
DOCUMENT DESCRIPTION
For individuals who are fairly new at developing business cases, the Business Case Template Excel file provides a step-by-step methodology for developing a high level business case.
This Template Excel is also a companion document of the "How to Develop a Business Case" presentation which guide business leaders make investment decisions by helping them understand the financial impact of those decisions throughout the planning stage of a project to help justify a strategic direction and operating strategy
This Excel template includes the following sections:
- Instruction Guide
- Step 1. Input Variables
- Step 2. Generate Baseline Data
- Step 3. Input Benefit Estimate
- Step 4. Review Benefit Calc
- Step 5. Enter Investment
- Step 6. Review Cap Ex
- Step 7. Review Cash Flow Result
- Step 8. What-If Analysis
- Financial Summary
- Example Charts
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.
1-Base-CaseTool KitChapter 11112118Note Calculations are automaMartineMccracken314
1-Base-CaseTool KitChapter 1111/21/18Note: Calculations are automatic, including for tables. This will make the calculations take longer to complete. You can disable automatic calculations for tables by following the steps shown here.Cash Flow Estimation and Risk AnalysisWorksheet 1-Base-CaseThis worksheet contains the base-case model. It calculates an expansion project's cash flows and performance measures using base-case, or most likely, values for the input variables. It also includes the basic analysis but with straight-line depreciation and bonus depreciation.Go to the menu "Files" at the top left of the menu bar.Select "Options" from the items in the first column.This will give you the screen shown below:The second worksheet (2-Sens) extends the basic model to include sensitivity analysis using Data Tables (we include a brief tutorial on the use of Data Tables). Worksheet 2-Sens also illustrates special cases of sensitivity analysis, including breakeven analysis, one-way data tables with multiple outputs, and two-way data tables.Worksheet 3a-Sens extends the basic model to include scenario analysis. Worksheet 3b-ScenMgr shows how to use Excel's Scenario Manager for scenario analysis.Worksheet 4-Sim extends the basic model to include simulation analysis. Worksheet 5-Replmt illustrates the analysis for a proposed cost-reducing replacement investment. Replacement decisions differ from expansion decisions because most of the cash flows are found by subtracting the old project's cash flows from those of the new project to calculate incremental cash flows for use in the analysis.Worksheet 6-DecTree extends the scenario analysis to examine two decision trees in which the decision is made in stages. The first one simply shows the situation where the firm can abandon the project if things are not working out and cash flows are negative. The second one involves a marketing study and a prototype of the final product designed to learn more about demand before deciding to go into full production.Worksheet Appendix 11-A provides depreciation tables as described in Appendix A of the textbook. It also shows examples using straight-line depreciation and bonus depreciation.11-1 Identifying Relevant Cash FlowsA proposal’s relevant project cash flows are the differences between the cash flows the firm will have if it implements the project versus the cash flows it will have if it rejects the project. These are called incremental cash flows.Choose "Formulas" in the first column.11-2 Analysis of an Expansion ProjectThis will give you the screen shown below.The figure below shows the inputs and key results of Project L (one of the projects whose cash flows are used in the previous chapter); the actual analysis is conducted further below in the worksheet. The values in the Inputs section are linked to the model, as are the values shown in Key Results. If you change any of the values in the Input Section, the model recalculate almost instantly, causing ch ...
This is a custom guide for those in the AEC industry that know and use mission critical software like Autodesk's Revit. This productivity app/plugin was designed by architects and engineers to help Revit users and BIM fanatics save hundreds of hours each month on reporting, take offs and more. The app can be found in the Autodesk App store in a free trial version. Links to the app store and related sites are available on the final page of the deck. Enjoy.
By Analyzing and Utilizing Jean Watson theory of caring, creatTawnaDelatorrejs
By Analyzing and Utilizing Jean Watson theory of caring, create 6-7 slides PowerPoints including your sources on Improvement in two nursing areas:
· Nursing research
· Health disparities
Your sources should be within the last 5 years. Only 2 sources
Name_______________________________
Overview:The connect question requires creation of posted transactions common to manufacturing companies to inventory T-accounts. This assignment builds on these transactions with additional detail relating to the application and incurrence of overhead. Students will complete journal entries and common reports relating to the activity through the cost accounts, including clearing any over- or under-applied overhead. Budgeted/estimated, applied and actual overhead will be examined using multiple application methods including traditional predetermined rates and activity-based costing. Various methods of overhead application will be compared in totality as well as more specifically at a job level basis. Students also will explore the impact of overhead costing in the bidding process typical of companies using job costing.
Use “given” and your “results” from HW 2.1 Question 15 on CONNECT relating to Lock-Tite Company to complete the Project requirements below. Make sure you are using CORRECT answers from connect.
1) Write journal entries in good format for Lock-Tite Company for the following transactions for the period as calculated/given in the problem on CONNECT.
Ref.
Account
Debit
Credit
a) Raw Material purchased on account
a
b) Raw Material used as direct and indirect material
b
c) Recognition of direct and indirect labor owed to employees
c
d) Application of factory overhead to work-in-process
d
e) Recognition of Cost of Goods Manufactured
e
f) Recognition of Sales Revenue
f
g) Recognition of Cost of Goods Sold
g
h) Incurrence of other overhead costs (use “various” to represent multiple accounts.
h
2) Adjusting Factory Overhead: Use these T-accounts to complete the requirements below:
COGS
Unadjusted Balance from connect
AJE
Adjusted COGS balances
Factory Overhead
Unadjusted Balance
AJE
Adjusted COGS balances
a) Include the unadjusted balances in the T accounts above. The COGS unadjusted balance can be found in the partial income statement underneath the T accounts on Question 11 of connect HW2.1 assignment. The unadjusted Factory Overhead balance is the last row of the Factory Overhead T account again in Question 15 of connect HW2.1 assignment.
b) Assume Lock-Tite clears all its under- or over-applied overhead to cost of goods sold. Write the “adjusting” journal entry to zero the Factory Overhead account.
c) Post the journal entry to the COGS and FOH T accounts above 2a and calculate the “adjusted balances for ...
In this webinar, we will take a look on deploying Power BI Report in Dynamics 365 FOE using Entity Store and its entire configuration. We will take a look on how to create Analytics elements and discuss how to refresh it in Operations for using as DirectQuery. This will include configurations of Power BI report in D365 FOE workspaces.
More Information:
https://flevy.com/browse/business-document/business-case-template-excel-683
DOCUMENT DESCRIPTION
For individuals who are fairly new at developing business cases, the Business Case Template Excel file provides a step-by-step methodology for developing a high level business case.
This Template Excel is also a companion document of the "How to Develop a Business Case" presentation which guide business leaders make investment decisions by helping them understand the financial impact of those decisions throughout the planning stage of a project to help justify a strategic direction and operating strategy
This Excel template includes the following sections:
- Instruction Guide
- Step 1. Input Variables
- Step 2. Generate Baseline Data
- Step 3. Input Benefit Estimate
- Step 4. Review Benefit Calc
- Step 5. Enter Investment
- Step 6. Review Cap Ex
- Step 7. Review Cash Flow Result
- Step 8. What-If Analysis
- Financial Summary
- Example Charts
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the form to the right. If you cannot view the preview above this document description, go here to view the large preview instead.
1-Base-CaseTool KitChapter 11112118Note Calculations are automaMartineMccracken314
1-Base-CaseTool KitChapter 1111/21/18Note: Calculations are automatic, including for tables. This will make the calculations take longer to complete. You can disable automatic calculations for tables by following the steps shown here.Cash Flow Estimation and Risk AnalysisWorksheet 1-Base-CaseThis worksheet contains the base-case model. It calculates an expansion project's cash flows and performance measures using base-case, or most likely, values for the input variables. It also includes the basic analysis but with straight-line depreciation and bonus depreciation.Go to the menu "Files" at the top left of the menu bar.Select "Options" from the items in the first column.This will give you the screen shown below:The second worksheet (2-Sens) extends the basic model to include sensitivity analysis using Data Tables (we include a brief tutorial on the use of Data Tables). Worksheet 2-Sens also illustrates special cases of sensitivity analysis, including breakeven analysis, one-way data tables with multiple outputs, and two-way data tables.Worksheet 3a-Sens extends the basic model to include scenario analysis. Worksheet 3b-ScenMgr shows how to use Excel's Scenario Manager for scenario analysis.Worksheet 4-Sim extends the basic model to include simulation analysis. Worksheet 5-Replmt illustrates the analysis for a proposed cost-reducing replacement investment. Replacement decisions differ from expansion decisions because most of the cash flows are found by subtracting the old project's cash flows from those of the new project to calculate incremental cash flows for use in the analysis.Worksheet 6-DecTree extends the scenario analysis to examine two decision trees in which the decision is made in stages. The first one simply shows the situation where the firm can abandon the project if things are not working out and cash flows are negative. The second one involves a marketing study and a prototype of the final product designed to learn more about demand before deciding to go into full production.Worksheet Appendix 11-A provides depreciation tables as described in Appendix A of the textbook. It also shows examples using straight-line depreciation and bonus depreciation.11-1 Identifying Relevant Cash FlowsA proposal’s relevant project cash flows are the differences between the cash flows the firm will have if it implements the project versus the cash flows it will have if it rejects the project. These are called incremental cash flows.Choose "Formulas" in the first column.11-2 Analysis of an Expansion ProjectThis will give you the screen shown below.The figure below shows the inputs and key results of Project L (one of the projects whose cash flows are used in the previous chapter); the actual analysis is conducted further below in the worksheet. The values in the Inputs section are linked to the model, as are the values shown in Key Results. If you change any of the values in the Input Section, the model recalculate almost instantly, causing ch ...
Similar to Obiee11g beginner's guide adding calculations (20)