Cost $

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Date
2021-06-01
Authors
AH
Journal Title
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Abstract
Cost Dollars. The value attributed to the purchase (purchase cost and inbound freight net of VATS funding) and movement of product from the vendor to the store (DC Add-On [Occupancy, Handling & Outbound Freight]). Note: DC = Distribution Center
Description
Cost $ = Sum of (TOT_CST_AMT) + Sum({SFI Cost Amount}) Note: TOT_CST_AMT = a database table column called Total Cost Amount Note: SFI = Selling, Furnish, Install
Keywords
cost, margin
Citation