Assessment cycles 

Budget

PPPPBU

Budget

 

Actual

PPPPCOActual

 

COPA cycles

CCCC-A

Sales correction

CNP others (stock depreciation)

CCCC-B

SG&A

CCCC-C

R&I, Other operating costs, Post ROP

CCCC-SSweep cost center
CCCCNACC CCCC-9200

 

Distribution cycles

CCCC19IAS 19
CCCCINInsurance