CPD Test 2 Final

EPM Forma
Version_1_1
Note: The format settings in lower sections overrides the ones in upper section if there are conflicts.
Hierarchy Lev
Priority to Column Format
✘ Apply
Apply
Row Apply
✘ Apply
Apply
Column Apply
3
Dimension Member/
Apply
Apply
Apply
Row
Apply
Apply
Apply
Apply
Apply
Apply
Column
Apply
Apply
Apply
Row and Colu

Row ✘ Apply
✘ Apply
Column ✘ Apply
✘ Apply
Page Axis
✘ Apply
✘ Apply
EPM Formatting Sheet
ngs in lower sections overrides the ones in upper section if there are conflicts.
Hierarchy Level Formatting

rmat Priority to Row Format Structure Levels Relative Levels
Data
Default Format 10000
Base Level Format 10000
Formatting on Specific Level:

Level 1 10000
Level 2 10000
Level 3 10000
Data
Default Format 10000
Base Level Format 10000
Formatting on Specific Level:

Level 1 10000
Level 2 10000
Level 3 10000
Dimension Member/Property Formatting
rmat Priority to Row Format
Data
Custom Member Default Format 10000
Calculated Member Default Format 10000
Inputable Member Default Format 10000
Local Member Default Format 10000
Changed Member Default Format 10000
Formatting on Specific Member/Property:
Data
Custom Member Default Format 10000
Calculated Member Default Format 10000
Inputable Member Default Format 10000
Local Member Default Format 10000
Changed Member Default Format 10000
Formatting on Specific Member/Property:
Row and Column Banding

rmat Priority to Row Format
Data
Odd Formatting 10000
Even Formatting 10000

Data
Odd Formatting 10000
Even Formatting 10000
Page Axis Formatting
Header
Default Format Label
Formatting on Specific Dimension:

ing Sheet
Formatting ✘
Start formatting from the lowest level displayed
Inner Dimension
Apply Format to:
Outer Dimension
Use Header Use

All Label All
All Label All
All Label All
All Label All
All Label All
Inner Dimension
Apply Format to:
Outer Dimension
Use Header Use

All Label All
All Label All
All Label All
All Label All
All Label All

operty Formatting
Use Header Use

All Label All
All Label All
All Label All
All Label All
All Label All
Use Header Use

All Label All
All Label All
All Label All
All Label All
All Label All
mn Banding
Use Header Use

All Label All
All Label All

Use Header Use
All Label All
All Label All
rmatting
Use
All
Help
Formatting and "Use" Column:
In the "1000" and "Label" cells, define the format you want by using the standard Microsoft Office Excel cell
formatting functions._x000D_
By default, all the format settings are applied and "ALL" is displayed in the "Use" column._x000D_
_x000D_
You can then specify which settings of the defined format you want to apply or define additional settings.To do
so, double-click in a "Use" cell and define the format settings in the dialog box that opens, or directly enter the
format settings in a "Use" cell, using a specific syntax, for example: (FontBold = Y) | (FontSize = 18)._x000D_
Priority to Row or Column

These options enable you to specify which one of the defined formats for rows or for columns will be applied
first in case of conflicts. When you click the "Priority to Column" option, the "Column" section is displayed first
in the formatting section and the "Row" section is displayed in second position in the formatting section and
the precedence rules apply.
Inner or Outer Dimension:

If a row or column axis contains more than one dimension, you can specify which dimension you want the
defined format to be applied to; "Inner dimension" being the last dimension, Outer dimension" being the first
dimension in the axis.
###
2019.01 2019.02
ASSB01 - Lương PM/PX ngạch G2 - Tổng hợp VND 12610059 12610059
ASSB02 - Lương OX ngạch G2 - Tổng hợp VND 49000000 49000000
ASSB03 - Lương TD+ VND 70000000 70000000
ASSB05 - Lương NX ngạch G2 - Tổng hợp VND 20000000 20000000
ASSB08 - Lương OX ngạch G1 - Marketing online VND 60000000 60000000
ASSB09 - Airlines Terminal fee VND 1125000 1125000
ASSB10 - Air Tickets VND 15000000 15000000
ASSB11 - Lương CTV ngạch G2 - Tổng hợp VND 6000000 6000000
ASSB12 - Lương TD+ VND 80000000 120000000
ASSB13 - Lương PM/PX ngạch G1 - Marketing online VND 252000000 252000000
ASSB17 - Lương TD+ VND 175000000 245000000
ASSB20 - Lương TD+ VND 360000000 360000000
ASSB23 - Lương TD+ VND 320000000 440000000
ASSB25 - Lương TD+ VND 180000000 180000000
ASSB29 - Lương TD+ VND 186150000 248200000
ASSB31 - Lương PM/PX ngạch G5 - Nhân viên vận hành khác VND 66000000 66000000
ASSB32 - Lương OX ngạch G1 - Marketing online VND 59130000 78840000
ASSB34 - Lương TD+ VND 720000000 720000000
ASSB37 - Lương TD+ VND 270000000 360000000
ASSB42 - Lương TD+ VND 175000000 175000000
ASSB44 - Chi phí vận hành VND 5000000 5000000
ASSB45 - Chi phí tuyển dụng VND 100000000 100000000
ASSB46 - Thưởng dự án VND 100000000
ASSB47 - Chi phí hợp đồng thuê khoán VND 15000000 15000000
ASSB48 - Chi phí điện thoại VND 500000 500000
ASSB49 - Chi phí hỗ trợ quản lý VND 1000000 1000000
ASSB50 - Chi phí hô trợ nhân sự VND
ASSB51 - Chi phí hoạt động khác VND 5000000 5000000
ASSB52 - Chi phí Mailchimp hàng tháng VND 2990000 690000
ASSB54 - Chi phí hoạt động VND 37000000 2000000
ASSB55 - Quỹ 4H nhân sự dự án VND 7000000 2000000
ASSB56 - Chi phí điện thoại VND 700000 700000
ASSB57 - Others VND 20000000 10000000
ASSB58 - Allowance (for Vietnamese) VND 16450000 16450000
ASSB59 - House Rental VND 12000000 12000000
ASSB61 - Mobile load for team VND 2000000 2000000
ASSB62 - Pantry and water VND 1000000 1000000
ASSB63 - Internet VND 1500000 1500000
ASSB64 - Electricity and water VND 2000000 2000000
ASSB65 - Conferences fees VND 5000000 5000000
ASSB66 - Company Representative VND 5000000 5000000
ASSB67 - Regus Office (virtual) VND 5000000 5000000
ASSB68 - Benefit (SSS, Phils house, etc) VND 2500000 2500000
ASSB69 - Other (Salary) VND 21500000 21500000
ASSB70 - BTC_Tuyển dụng VND
ASSB71 - BTC_Chi hoạt động VND 4000000
ASSB72 - BTC_Tổ chức đào tạo VND 50000000
ASSB73 - Chi phí thưởng nóng VND 3000000 3000000
ASSB74 - Mua thiết bị VND 75000000 105000000
ASSB75 - Văn phòng phẩm VND 5000000 5000000
ASSB76 - Chi phí hậu cần VND 15000000 15000000
ASSB77 - Sinh hoạt chuyên môn định kỳ VND 10000000 10000000
ASSB78 - Chi phí tiếp đón (khởi động, ăn trưa, ăn tối) VND 10000000 10000000
ASSB79 - Chi phí tổ chức sự kiện VND 230000000 115000000
ASSB80 - Chi phí đăng tuyển VND 640000000 320000000
ASSB81 - Thưởng nóng tuyển VND 15000000 15000000
ASSB82 - Thưởng dự án VND 5000000 5000000
ASSB85 - Hoạt động chuyên môn định kỳ VND 5000000 5000000
ASSB86 - Chi phí đón tiếp (khởi động, ăn trưa, ăn tối) VND 10000000 10000000
ASSB88 - Chi phí hậu cần VND 5000000 5000000
ASSB89 - Hoạt động teambuilding định kỳ VND 10000000
ASSB91 - Chi phí sinh hoạt chuyên môn VND 5000000 5000000
ASSB92 - Thưởng nóng VND 11000000 13000000
ASSB93 - Chi phí đón tiếp (khởi động, ăn trưa, ăn tối) VND 2000000 2500000
ASSB95 - Chi phí thưởng và hỗ trợ nhân sự VND 138000000 25000000
ASSB96 - Chi phí hoạt động khác VND 51000000 1096000000
ASSB97 - Chi phí tư vấn VND 2632000000 3115000000
ASSB99 - Chi phí bản quyền VND 5145000000
ASSB100 - Chi phí hạ tầng server VND 2417000000
ASSB101 - Thưởng DA VND
ASSB102 - CP Vận Hành VND 30000000 30000000
ASSB103 - CP Khác VND 5000000 5000000
ASSB104 - Tổ chức Orientation VND 60000000 60000000
ASSB106 - Chi phí hàng tháng 22CEO (không gồm lương) VND 10000000 10000000
ASSB107 - Chi phí ăn ở, thưởng nóng 22CEO VND 20000000 40000000
ASSB108 - Đăng tuyển VND 400000000 400000000
ASSB109 - Thuê khoán chuyên môn VND 50000000 50000000
ASSB110 - Điện thoại VND 5000000 5000000
ASSB111 - Tổ chức Orientation VND 65000000 65000000
ASSB113 - Tiếp đón nhân viên (khởi động, ăn trưa, ăn tối) VND 80000000 80000000
ASSB114 - Phỏng vấn VND 10000000 10000000
ASSB115 - Đăng tuyển VND 500000000 500000000
ASSB116 - Chi phí phát triển kênh mới VND 10000000 10000000
ASSB117 - Chi phí Orientation VND 60000000 60000000
ASSB119 - Chi phí hoạt động (điện thoại, ăn trưa, gửi xe) VND 8000000 8000000
ASSB121 - Hoạt động chuyên môn định kỳ VND 5000000 5000000
ASSB122 - Chi mua thiết bị khác của TVA VND 6000000000 6000000000
ASSB123 - Phát triển kênh oursource tuyển dụng VND 200000000
ASSB124 - Server VND 100000000 115000000
ASSB125 - Server VND 17737097 18062549
ASSB126 - Server VND 1093651 1113718
ASSB127 - Server VND 68509985 69767049
ASSB128 - Server VND 105820801 107762467
ASSB129 - Server VND 3038466 3094217
ASSB130 - Công tác phí VND 487926098 487926098
ASSB131 - Thưởng kỳ VND 1062678943 1062678943
ASSB132 - BHXH VND 96126010 96126010
ASSB133 - Thuế TNCN VND 508491874 508491874
ASSB134 - Chi phí phằn mềm VND 11000000 11000000
ASSB135 - Sửa chữa, nâng cấp thiết bị VND 0 0
2019.03 2019.04 2019.05 2019.06 2019.07 2019.08 2019.09
12610059 12610059 12610059 12610059 12610059 12610059 12610059
49000000 49000000 49000000 49000000 49000000 49000000 49000000
35000000 35000000 35000000 35000000 35000000 35000000 35000000
15000000 15000000 15000000 15000000 15000000 15000000 15000000
20000000 20000000 20000000 20000000 20000000 20000000 20000000
48000000 48000000 32000000 32000000 32000000 32000000 32000000
60000000 60000000 60000000 60000000 60000000 60000000 60000000
60000000 60000000 60000000 60000000 60000000 60000000 60000000
1125000 1125000 1125000 1125000 1125000 1125000 1125000
15000000 15000000 15000000 15000000 15000000 15000000 15000000
6000000 6000000 6000000 6000000 6000000 6000000 6000000
120000000 120000000 120000000 120000000 120000000 120000000 120000000
252000000 252000000 252000000 252000000 252000000 252000000 252000000
28000000 28000000 28000000 28000000 28000000 28000000 28000000
154000000 154000000 154000000 154000000 154000000 154000000 154000000
6000000 6000000 6000000 6000000 6000000 6000000 6000000
245000000 280000000 280000000 280000000 280000000 280000000 280000000
600000000 700000000 800000000 900000000 900000000 900000000 900000000
375000000 450000000 525000000 600000000 600000000 600000000 600000000
360000000 360000000 360000000 360000000 360000000 360000000 360000000
72000000 72000000 54000000 36000000 36000000 36000000 36000000
24000000 24000000 24000000 12000000 12000000 12000000 12000000
600000000 680000000 760000000 840000000 840000000 840000000 840000000
210000000 240000000 270000000 300000000 300000000 300000000 300000000
180000000 180000000 180000000 180000000 180000000 180000000 180000000
36000000 36000000 36000000 36000000 36000000 36000000 36000000
39000000 39000000 39000000 39000000 39000000 39000000 39000000
50000000 50000000 50000000 50000000 50000000 50000000 50000000
372300000 434350000 558450000 682550000 682550000 682550000 682550000
200750000 281050000 321200000 361350000 361350000 361350000 361350000
66000000 66000000 66000000 66000000 66000000 66000000 66000000
78840000 78840000 78840000 78840000 78840000 78840000 78840000
91250000 91250000 91250000 91250000 91250000 91250000 91250000
720000000 720000000 720000000 720000000 720000000 720000000 720000000
300000000 300000000 300000000 300000000 300000000 300000000 300000000
32000000 32000000 32000000 32000000 32000000 32000000 32000000
450000000 540000000 675000000 810000000 810000000 810000000 810000000
600000000 750000000 900000000 1050000000 1050000000 1050000000 1050000000
500000000 600000000 700000000 800000000 800000000 800000000 800000000
300000000 375000000 450000000 525000000 525000000 525000000 525000000
100000000 100000000 100000000 100000000 100000000 100000000 100000000
175000000 175000000 175000000 175000000 175000000 175000000 175000000
100000000 100000000 100000000 100000000 100000000 100000000 100000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
200000000 200000000 200000000 200000000 200000000 200000000 200000000
100000000
15000000 15000000 15000000 15000000 15000000 15000000 15000000
500000 500000 500000 500000 500000 500000 500000
1000000 1000000 1000000 1000000 1000000 1000000 1000000
40000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
690000 690000 690000 690000 690000 690000 690000
2000000 2000000 2000000 2000000 2000000 2000000 2000000

2000000 2000000 2000000 2000000 2000000 2000000 2000000
700000 700000 700000 700000 700000 700000 700000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
16450000 16450000 16450000 16450000 16450000 16450000 16450000
12000000 12000000 12000000 12000000 12000000 12000000 12000000
10000000
2000000 2000000 2000000 2000000 2000000 2000000 2000000
1000000 1000000 1000000 1000000 1000000 1000000 1000000
1500000 1500000 1500000 1500000 1500000 1500000 1500000
2000000 2000000 2000000 2000000 2000000 2000000 2000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
2500000 2500000 2500000 2500000 2500000 2500000 2500000
21500000 21500000 21500000 21500000 21500000 21500000 21500000
50000000 50000000 50000000 50000000 50000000 50000000
4000000 6000000 6000000 6000000 6000000 6000000 6000000
50000000 50000000 50000000 50000000 50000000 50000000 50000000
3000000 3000000 3000000 3000000 3000000 3000000 3000000
150000000 150000000 150000000 150000000 150000000 150000000 150000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
15000000 15000000 1000000 1000000 1000000 1000000 1000000
10000000 5000000 5000000 5000000 5000000 5000000 5000000
10000000 5000000 5000000 5000000 5000000 5000000 5000000
230000000 60000000 60000000 60000000 60000000 60000000 60000000
960000000 800000000 800000000 800000000 800000000 800000000 800000000
20000000 50000000 40000000 40000000 40000000 40000000 40000000
5000000 10000000 10000000 10000000 10000000 10000000 10000000
5000000 10000000 10000000 10000000 10000000 10000000 10000000

5000000 5000000 5000000 5000000 5000000 5000000 5000000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
5000000 1000000 1000000 1000000 1000000 1000000 1000000
2000000 2000000 2000000 2000000 2000000 2000000 2000000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
15000000 17000000 19000000 21000000 21000000 21000000 21000000
2500000 2500000 2500000 2500000 2500000 2500000 2500000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
25000000 255000000 25000000 25000000 25000000 25000000 25000000
51000000 262000000 362000000 51000000 51000000 51000000 51000000
118000000 2116000000 3115000000 118000000 118000000 118000000 118000000
24000000
100000000 100000000 100000000 100000000

30000000 30000000 30000000 30000000 30000000 30000000 30000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
60000000 60000000 60000000 60000000 60000000 60000000 60000000
30000000 30000000 30000000 30000000 30000000 30000000 30000000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
60000000 80000000 80000000 80000000 80000000 80000000 80000000
400000000 400000000 400000000 400000000 400000000 400000000 400000000
50000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
65000000 30000000 30000000 30000000 30000000 30000000 30000000
80000000 10000000 10000000 10000000 10000000 10000000 10000000
80000000 80000000 80000000 80000000 80000000 80000000 80000000
10000000 5000000 5000000 5000000 5000000 5000000 5000000
500000000 400000000 400000000 400000000 400000000 400000000 400000000
10000000 10000000 10000000 10000000 10000000 10000000 10000000
60000000 60000000 60000000 60000000 60000000 60000000 60000000
600000000 600000000 600000000 600000000 600000000 600000000 600000000
8000000 8000000 8000000 8000000 8000000 8000000 8000000
8000000 8000000 8000000 8000000 8000000 8000000 8000000
5000000 5000000 5000000 5000000 5000000 5000000 5000000
6000000000 6000000000 6000000000 6000000000 6000000000 6000000000 6000000000
200000000 500000000 500000000 500000000 500000000 500000000 500000000
165000000 165000000 165000000 215000000 215000000 215000000 215000000
18794814 18957540 18957540 19445717 19445717 19445717 19445717
1158869 1168903 1168903 1199003 1199003 1199003 1199003
72595443 73223975 73223975 75109570 75109570 75109570 75109570
112131215 113102048 113102048 116014548 116014548 116014548 116014548
3219659 3247534 3247534 3331162 3331162 3331162 3331162
487926098 487926098 487926098 487926098 487926098 487926098 487926098
1062678943 1062678943 1062678943 1062678943 1062678943 1062678943 1062678943
96126010 96126010 96126010 96126010 96126010 96126010 96126010
508491874 508491874 508491874 508491874 508491874 508491874 508491874
11000000 11000000 11000000 11000000 11000000 11000000 11000000
0 0 0 0 0 0 0
120000000 100000000 80000000 80000000 80000000 80000000 80000000
255000000 270000000 270000000 285000000 285000000 285000000 285000000
2019.10 2019.11 2019.12
12610059 12610059 12610059
49000000 49000000 49000000
35000000 35000000 35000000
15000000 15000000 15000000
20000000 20000000 20000000
32000000 32000000 32000000
60000000 60000000 60000000
60000000 60000000 60000000
1125000 1125000 1125000
15000000 15000000 15000000
6000000 6000000 6000000
120000000 120000000 120000000
252000000 252000000 252000000
28000000 28000000 28000000
154000000 154000000 154000000
6000000 6000000 6000000
280000000 280000000 280000000
900000000 900000000 900000000
600000000 600000000 600000000
360000000 360000000 360000000
36000000 36000000 36000000
12000000 12000000 12000000
840000000 840000000 840000000
300000000 300000000 300000000
180000000 180000000 180000000
36000000 36000000 36000000
39000000 39000000 39000000
50000000 50000000 50000000
682550000 682550000 682550000
361350000 361350000 361350000
66000000 66000000 66000000
78840000 78840000 78840000
91250000 91250000 91250000
720000000 720000000 720000000
300000000 300000000 300000000
32000000 32000000 32000000
810000000 810000000 810000000
1050000000 1050000000 1050000000
800000000 800000000 800000000
525000000 525000000 525000000
100000000 100000000 100000000
175000000 175000000 175000000
100000000 100000000 100000000
5000000 5000000 5000000
200000000 200000000 200000000
15000000 15000000 15000000

500000 500000 500000
1000000 1000000 1000000
5000000 5000000 5000000

690000 690000 690000
2000000 2000000 2000000

2000000 2000000 2000000
700000 700000 700000
10000000 10000000 10000000
16450000 16450000 16450000
12000000 12000000 12000000
2000000 2000000 2000000

1000000 1000000 1000000
1500000 1500000 1500000
2000000 2000000 2000000
5000000 5000000 5000000
5000000 5000000 5000000
5000000 5000000 5000000
2500000 2500000 2500000
21500000 21500000 21500000
50000000 50000000 50000000
6000000 6000000 6000000
50000000 50000000 50000000
3000000 3000000 3000000
150000000 150000000 150000000
5000000 5000000 5000000
1000000 1000000 1000000
5000000 5000000 5000000
5000000 5000000 5000000
60000000 60000000 60000000
800000000 800000000 800000000
40000000 40000000 40000000
10000000 10000000 10000000
10000000 10000000 10000000

5000000 5000000 5000000
10000000 10000000 10000000
10000000 10000000 10000000
1000000 1000000 1000000
2000000 2000000 2000000
10000000 10000000 10000000
21000000 21000000 21000000
2500000 2500000 2500000
5000000 5000000 5000000
25000000 25000000 25000000
51000000 51000000 51000000
118000000 118000000 118000000
100000000 100000000 100000000

30000000 30000000 30000000
5000000 5000000 5000000
60000000 60000000 60000000
30000000 30000000 30000000
10000000 10000000 10000000
80000000 80000000 80000000
400000000 400000000 400000000
5000000 5000000 5000000

30000000 30000000 30000000
10000000 10000000 10000000
80000000 80000000 80000000
5000000 5000000 5000000
400000000 400000000 400000000
10000000 10000000 10000000
60000000 60000000 60000000
600000000 600000000 600000000
8000000 8000000 8000000
8000000 8000000 8000000
5000000 5000000 5000000
6000000000 6000000000 6000000000
500000000 500000000 500000000
215000000 215000000 215000000
19445717 19445717 19445717
1199003 1199003 1199003
75109570 75109570 75109570
116014548 116014548 116014548
3331162 3331162 3331162
487926098 487926098 487926098
1062678943 1062678943 1062678943
96126010 96126010 96126010
508491874 508491874 508491874
11000000 11000000 11000000
0 0 0
80000000 80000000 80000000
285000000 285000000 285000000
2019.01 2019.02 2019.03
PL0 - Contribution Profit (PL2) CC000
PL00 - Overhead Expenses CC000 21306377984 30624987984 20628337984
PL1000 - Salary and Bonus for overhead Dep CC000 5980690059 6884500059 7742750059
PL2000 - Business Trips expenses CC000 16125000 16125000 16125000
PL3000 - Other non-labour costs (fees, media, ect. CC000 13079362925 18861662925 10484762925
PL4000 - Recruitment CC000 2122000000 2322500000 2211500000
PL5000 - Phone expenses CC000 8200000 8200000 8200000
PL6000 - Server_allocated from osscar CC000 100000000 2532000000 165000000
PL01 - EBITDA CC000 -21306377984 -30624987984 -20628337984
PL02 - Depreciation CC000 261000000 366000000 386000000
PL021 - New equipment and software CC000 261000000 366000000 386000000
PL0211 - Thiết bị phần mềm CC000 11000000 11000000 11000000
PL022 - Other investment CC000
PL03 - EBIT CC000 -21567377984 -30990987984 -21014337984
PL04 - Finance income CC000
PL05 - Finance expenses CC000
PL051 - Interest from loan CC000
PL06 - EBT CC000 -21567377984 -30990987984 -21014337984
PL07 - Corporate income tax CC000
PL08 - Net Profit (PL7) CC000 -21567377984 -30990987984 -21014337984
2019.04 2019.05 2019.06 2019.07 2019.08 2019.09 2019.10
23882487984 25454737984 23183387984 23183387984 23183387984 23183387984 23183387984

8620100059 9495350059 10374600059 10374600059 10374600059 10374600059 10374600059
16125000 16125000 16125000 16125000 16125000 16125000 16125000
12725562925 13422562925 10221962925 10221962925 10221962925 10221962925 10221962925
2347500000 2347500000 2347500000 2347500000 2347500000 2347500000 2347500000
8200000 8200000 8200000 8200000 8200000 8200000 8200000
165000000 165000000 215000000 215000000 215000000 215000000 215000000
-23882487984 -25454737984 -23183387984 -23183387984 -23183387984 -23183387984 -23183387984
381000000 361000000 376000000 376000000 376000000 376000000 376000000
381000000 361000000 376000000 376000000 376000000 376000000 376000000
11000000 11000000 11000000 11000000 11000000 11000000 11000000
100000000 80000000 80000000 80000000 80000000 80000000 80000000
270000000 270000000 285000000 285000000 285000000 285000000 285000000
-24263487984 -25815737984 -23559387984 -23559387984 -23559387984 -23559387984 -23559387984
-24263487984 -25815737984 -23559387984 -23559387984 -23559387984 -23559387984 -23559387984
-24263487984 -25815737984 -23559387984 -23559387984 -23559387984 -23559387984 -23559387984

2019.11 2019.12
23183387984 23183387984
10374600059 10374600059
16125000 16125000
10221962925 10221962925
2347500000 2347500000
8200000 8200000
215000000 215000000
-23183387984 -23183387984
376000000 376000000
376000000 376000000
11000000 11000000
80000000 80000000
285000000 285000000
-23559387984 -23559387984
-23559387984 -23559387984
-23559387984 -23559387984

CPD Test 2 Final

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CPD Test 2 Final

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EPM Forma

Row and Colu

Hierarchy Level Formatting

Base Level Format 10000

Formatting on Specific Level:

Base Level Format 10000

Formatting on Specific Level:

Calculated Member Default Format 10000

Inputable Member Default Format 10000

Local Member Default Format 10000

Changed Member Default Format 10000

Formatting on Specific Member/Property:

Calculated Member Default Format 10000

Inputable Member Default Format 10000

Local Member Default Format 10000

Changed Member Default Format 10000

Formatting on Specific Member/Property:

Row and Column Banding

Even Formatting 10000

Even Formatting 10000

Page Axis Formatting

Formatting on Specific Dimension:

Start formatting from the lowest level displayed

Use Header Use

All Label All

All Label All

All Label All

All Label All

Use Header Use

All Label All

All Label All

All Label All

All Label All

Use Header Use

All Label All

All Label All

All Label All

All Label All

Use Header Use

All Label All

All Label All

All Label All

All Label All

Use Header Use

All Label All

All Label All

Priority to Row or Column

Inner or Outer Dimension:

2000000 2000000 2000000 2000000 2000000 2000000 2000000

5000000 10000000 10000000 10000000 10000000 10000000 10000000

100000000 100000000 100000000 100000000

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