"AccountID" "EntityID" "ProductID" "ScenarioID" "TimeID" "Value" "Comment" "Return %" "United States" "Adair" "Plan" "Oct FY20" "0.05" "" "Promotional OI %" "United States" "Adair" "Plan" "Oct FY20" "0.04" "" "Defective OI %" "United States" "Adair" "Plan" "Oct FY20" "0.02" "" "Other OI %" "United States" "Adair" "Plan" "Oct FY20" "0.03" "" "Labor Costs %" "United States" "Adair" "Plan" "Oct FY20" "0.01" "" "Freight %" "United States" "Adair" "Plan" "Oct FY20" "0.02" "" "Royalties %" "United States" "Adair" "Plan" "Oct FY20" "0.03" "" "Other COGS %" "United States" "Adair" "Plan" "Oct FY20" "0.02" "" "Return %" "United States" "Adair" "Plan" "Nov FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Dec FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Jan FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Feb FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Mar FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Apr FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "May FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Jun FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Jul FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Aug FY20" "0.05" "" "Return %" "United States" "Adair" "Plan" "Sep FY20" "0.05" "" "Promotional OI %" "United States" "Adair" "Plan" "Nov FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Dec FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Jan FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Feb FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Mar FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Apr FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "May FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Jun FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Jul FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Aug FY20" "0.04" "" "Promotional OI %" "United States" "Adair" "Plan" "Sep FY20" "0.04" "" "Defective OI %" "United States" "Adair" "Plan" "Nov FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Dec FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Jan FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Feb FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Mar FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Apr FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "May FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Jun FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Jul FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Aug FY20" "0.02" "" "Defective OI %" "United States" "Adair" "Plan" "Sep FY20" "0.02" "" "Other OI %" "United States" "Adair" "Plan" "Nov FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Dec FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Jan FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Feb FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Mar FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Apr FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "May FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Jun FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Jul FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Aug FY20" "0.03" "" "Other OI %" "United States" "Adair" "Plan" "Sep FY20" "0.03" "" "Labor Costs %" "United States" "Adair" "Plan" "Nov FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Dec FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Jan FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Feb FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Mar FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Apr FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "May FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Jun FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Jul FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Aug FY20" "0.01" "" "Labor Costs %" "United States" "Adair" "Plan" "Sep FY20" "0.01" "" "Freight %" "United States" "Adair" "Plan" "Nov FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Dec FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Jan FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Feb FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Mar FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Apr FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "May FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Jun FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Jul FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Aug FY20" "0.02" "" "Freight %" "United States" "Adair" "Plan" "Sep FY20" "0.02" "" "Royalties %" "United States" "Adair" "Plan" "Nov FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Dec FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Jan FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Feb FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Mar FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Apr FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "May FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Jun FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Jul FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Aug FY20" "0.03" "" "Royalties %" "United States" "Adair" "Plan" "Sep FY20" "0.03" "" "Other COGS %" "United States" "Adair" "Plan" "Nov FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Dec FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Jan FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Feb FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Mar FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Apr FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "May FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Jun FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Jul FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Aug FY20" "0.02" "" "Other COGS %" "United States" "Adair" "Plan" "Sep FY20" "0.02" "" "Return %" "Canada" "Adair" "Plan" "Oct FY20" "0.04" "" "Promotional OI %" "Canada" "Adair" "Plan" "Oct FY20" "0.03" "" "Defective OI %" "Canada" "Adair" "Plan" "Oct FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Oct FY20" "0.02" "" "Labor Costs %" "Canada" "Adair" "Plan" "Oct FY20" "0.01" "" "Freight %" "Canada" "Adair" "Plan" "Oct FY20" "0.02" "" "Royalties %" "Canada" "Adair" "Plan" "Oct FY20" "0.03" "" "Other COGS %" "Canada" "Adair" "Plan" "Oct FY20" "0.05" "" "Return %" "Canada" "Adair" "Plan" "Nov FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Dec FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Jan FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Feb FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Mar FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Apr FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "May FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Jun FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Jul FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Aug FY20" "0.04" "" "Return %" "Canada" "Adair" "Plan" "Sep FY20" "0.04" "" "Promotional OI %" "Canada" "Adair" "Plan" "Nov FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Dec FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Jan FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Feb FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Mar FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Apr FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "May FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Jun FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Jul FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Aug FY20" "0.03" "" "Promotional OI %" "Canada" "Adair" "Plan" "Sep FY20" "0.03" "" "Defective OI %" "Canada" "Adair" "Plan" "Nov FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Dec FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Jan FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Feb FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Mar FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Apr FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "May FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Jun FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Jul FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Aug FY20" "0.02" "" "Defective OI %" "Canada" "Adair" "Plan" "Sep FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Nov FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Dec FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Jan FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Feb FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Mar FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Apr FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "May FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Jun FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Jul FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Aug FY20" "0.02" "" "Other OI %" "Canada" "Adair" "Plan" "Sep FY20" "0.02" "" "Labor Costs %" "Canada" "Adair" "Plan" "Nov FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Dec FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Jan FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Feb FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Mar FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Apr FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "May FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Jun FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Jul FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Aug FY20" "0.01" "" "Labor Costs %" "Canada" "Adair" "Plan" "Sep FY20" "0.01" "" "Freight %" "Canada" "Adair" "Plan" "Nov FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Dec FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Jan FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Feb FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Mar FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Apr FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "May FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Jun FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Jul FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Aug FY20" "0.02" "" "Freight %" "Canada" "Adair" "Plan" "Sep FY20" "0.02" "" "Royalties %" "Canada" "Adair" "Plan" "Nov FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Dec FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Jan FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Feb FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Mar FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Apr FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "May FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Jun FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Jul FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Aug FY20" "0.03" "" "Royalties %" "Canada" "Adair" "Plan" "Sep FY20" "0.03" "" "Other COGS %" "Canada" "Adair" "Plan" "Nov FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Dec FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Jan FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Feb FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Mar FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Apr FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "May FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Jun FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Jul FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Aug FY20" "0.05" "" "Other COGS %" "Canada" "Adair" "Plan" "Sep FY20" "0.05" ""