Assignment

New accounts and rule additions are needed. Accounts that are not calculated below
should consolidate to TotalCompany.

Add account for Headcount – amount does not vary by the view (periodic, year to date).

Add account for Units Sold – amount does vary by the view (periodic, year to date). The
product detail should be available.

Add account and calculation for Gross Margin divided by Units Sold. The product detail
should be available.

Add account and calculation for Return on Assets, defined as year to date Net Income
divided by Total Assets. Multiply by 100 to better present the percentage.

Assignment

New accounts and rule additions are needed. Accounts that are not calculated below
should consolidate to TotalCompany.

Add account for Headcount – amount does not vary by the view (periodic, year to date).

Add account for Units Sold – amount does vary by the view (periodic, year to date). The
product detail should be available.

Add account and calculation for Gross Margin divided by Units Sold. The product detail
should be available.

Add account and calculation for Return on Assets, defined as year to date Net Income
divided by Total Assets. Multiply by 100 to better present the percentage.