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WorksheetsFNF
Total questions: 11
Worksheet time: 4mins
Which of the following is not categorized as D&A Activity?
Price Promo
Trading Term
Salesman Incentives
DC Allowance
How do you calculate ROI?
The CCMA variance
The sell out variance
The sell out variance divided by additional investment
The CCMA variance divided by additional investment
Which of the following is not categorized as COGS Standard?
Direct Labour
Raw Material
Packaging Material
Price Purchase Variance
Which of the following is not correct about Tabular?
Provides Sell in data by SKU
Provides Sell out data by SKU
Provides CCMA data by SKU
Provides Sell out data by Region
Sell Out value in Tabular is written as ...
SO GGSV
SO GSV
SO NSV
SO CCMA
The followings are the usage of Tabular, except ?
To show SO historical data
To show the actual volume in cases, litre, and tonnage
To show AOP data
To show SI historical data
Which of the following is not part of ZBB Package Qualifier?
Commercial Non Working
Travel
Fees
People Compensation
Which one is the sub package on Commercial Non-Working
Media Buying
Brand Events
Agency Fees & Expenses
Sales Demos
Which of the following may cause higher Sell In (GGSV) than Sell Out?
Lower GSV Adjustment
Lower opening DOI
Lower D&A
Lower closing DOI
You are to figure out NSV AOP’21 of Domestic Chili Base. Where can you retrieve the data on OLAP?
Archive: CY2021 - AOP CP3 with 2021 FX
Channel: Retail
Category BPCS: Chili
Archive: CY2021 - AOP CP3 with 2021 FX
Channel: All
Product Sub Category: Chili Sachet & Chili Non Sachet
Archive: CY2020 - AOP Final with 2020 FX Rate
Channel: Retail
Product Sub Category: Chili Non Sachet
Archive: CY2021 - AOP CP3 with 2021 FX
Channel: Retail, Food Service, E-Commerce
Product Sub Category: Chili Sachet, Chili Non Sachet
You will be using Marketing COGS Budget to funding Gimmick related activity next month. Which of the following P&L lines will be impacted by the cost?
CCMA
GSV
NSV
Marketing Spend
