﻿<?xml version="1.0" encoding="utf-8"?>
<CrossTab xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" AppVersion="3.2.6.17935" xmlns="http://www.ajbsystems.net">
  <UserIDLastEdited>AJBSystems</UserIDLastEdited>Variances shown are for file 1 vs file 2 (base), hence the sequence of files is significant.
Does not use any classification variables, so is applicable to all sales and P&amp;L databases.
Period must be January to December.
Variance option must be Period Totals only.<ClassificationVariables /><Columns><CrossTabColumn><OutputColIndex>1</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>010101</ColumnCode><ColumnHeaders>Jan|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>2</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>010102</ColumnCode><ColumnHeaders>Jan|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>3</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>0102</ColumnCode><ColumnHeaders>Jan|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>4</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>020201</ColumnCode><ColumnHeaders>Feb|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>5</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>020202</ColumnCode><ColumnHeaders>Feb|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>6</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>0405</ColumnCode><ColumnHeaders>Feb|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>7</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>030301</ColumnCode><ColumnHeaders>Mar|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>8</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>030302</ColumnCode><ColumnHeaders>Mar|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>9</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>0708</ColumnCode><ColumnHeaders>Mar|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>10</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>040401</ColumnCode><ColumnHeaders>Apr|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>11</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>040402</ColumnCode><ColumnHeaders>Apr|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>12</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>1011</ColumnCode><ColumnHeaders>Apr|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>13</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>050501</ColumnCode><ColumnHeaders>May|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>14</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>050502</ColumnCode><ColumnHeaders>May|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>15</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>1314</ColumnCode><ColumnHeaders>May|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>16</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>060601</ColumnCode><ColumnHeaders>Jun|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>17</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>060602</ColumnCode><ColumnHeaders>Jun|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>18</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>1617</ColumnCode><ColumnHeaders>Jun|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>19</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>070701</ColumnCode><ColumnHeaders>Jul|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>20</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>070702</ColumnCode><ColumnHeaders>Jul|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>21</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>1920</ColumnCode><ColumnHeaders>Jul|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>22</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>080801</ColumnCode><ColumnHeaders>Aug|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>23</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>080802</ColumnCode><ColumnHeaders>Aug|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>24</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>2223</ColumnCode><ColumnHeaders>Aug|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>25</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>090901</ColumnCode><ColumnHeaders>Sep|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>26</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>090902</ColumnCode><ColumnHeaders>Sep|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>27</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>2526</ColumnCode><ColumnHeaders>Sep|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>28</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>101001</ColumnCode><ColumnHeaders>Oct|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>29</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>101002</ColumnCode><ColumnHeaders>Oct|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>30</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>2829</ColumnCode><ColumnHeaders>Oct|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>31</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>111101</ColumnCode><ColumnHeaders>Nov|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>32</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>111102</ColumnCode><ColumnHeaders>Nov|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>33</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>3132</ColumnCode><ColumnHeaders>Nov|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>34</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>121201</ColumnCode><ColumnHeaders>Dec|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>35</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>121202</ColumnCode><ColumnHeaders>Dec|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>36</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>3435</ColumnCode><ColumnHeaders>Dec|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>37</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>011201</ColumnCode><ColumnHeaders>Annual|F1~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>38</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>SelectedFileOrPeriod</ColumnType><ColumnCode>011202</ColumnCode><ColumnHeaders>Annual|F2~</ColumnHeaders><AdvancedOptions>None</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn><CrossTabColumn><OutputColIndex>39</OutputColIndex><OutputColSign>Add</OutputColSign><ColumnType>VarianceColumnXvsColumnY</ColumnType><ColumnCode>3738</ColumnCode><ColumnHeaders>Annual|Var</ColumnHeaders><AdvancedOptions>IgnoreVarianceSigns</AdvancedOptions><ColumnDataType>-1</ColumnDataType></CrossTabColumn></Columns><OutputPercentTotalColumns>false</OutputPercentTotalColumns><OutputTotalsColumns>false</OutputTotalsColumns></CrossTab>