Item

The data model incorporates transaction quantity, unit cost, unit price, allocated cost, extended price, extended cost, standard unit cost, standard unit price, unit cost last total, unit cost average, total quantity on hand, sold quantity, sold dollars, and sold cost of goods. Views include Ext Price Cost By Year, Sold By Fiscal Year, Extend By Item, Ext & Std By Year, Std & Normal Costs By Item, and Item Costs By Year for analyzing sales, costs, and forecasting based on item details and annual breakdowns.

Benefits of This Data Model

• Enhanced Cost Analysis: The data model allows for comparing extended and standard costs by year, enabling detailed cost analysis for better financial decision-making.
• Sales Performance Insights: With views like Sold By Fiscal Year, the model provides a clear view of items sold each fiscal year, aiding in sales analysis and performance evaluation.
• Item-Level Cost Forecasting: By summarizing item costs per year through the Item Costs By Year view, the model supports accurate budgeting and forecasting at the item level.

Key Performance Indicators (KPIs)

• Transaction Quantity: The quantity of items sold or purchased in a specific transaction.
• Unit Cost: The cost of a single unit of an item.
• Unit Price: The price at which a single unit of an item is sold.
• Allocated Cost: The cost allocated to a specific item.
• Extended Price: The total price of multiple units of an item, calculated by multiplying the unit price by the transaction quantity.
• Extended Cost: The total cost of multiple units of an item, calculated by multiplying the unit cost by the transaction quantity.
• Standard Unit Cost: The standard cost of a single unit of an item based on predetermined standards.
• Standard Unit Price: The standard price at which a single unit of an item is expected to be sold based on predetermined standards.
• Unit Cost Last Total: The total cost of units based on the most recent cost per unit.
• Unit Cost Average: The average cost per unit based on historical transactions.
• Total Quantity On Hand: The total quantity of the item currently in stock or available.
• Sold Quantity: The quantity of the item sold in transactions.
• Sold Dollars: The total revenue generated from selling the item.
• Sold Cost Of Goods: The total cost incurred for the items sold.

Available Visualizations

View Name	Description
Ext Price Cost By Year	Provides a breakdown of item costs by year for extended pricing.
Sold By Fiscal Year	Displays items sold each fiscal year for sales analysis.
Extend By Item	Shows extended pricing details for each item.
Ext & Std By Year	Compares extended and standard costs by year for cost analysis.
Std & Normal Costs By Item	Radar chart displaying standard and normal item costs.
Item Costs By Year	Summarizes item costs per year for budgeting and forecasting.