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| 1 | +1 1 Balance Sheet ~ Currency |
| 2 | +2 1 10 1 Assets Assets + Currency |
| 3 | +3 2 110 10 Current Assets Assets + Currency |
| 4 | +4 3 1110 110 Cash Assets + Currency |
| 5 | +5 3 1120 110 Receivables Assets + Currency |
| 6 | +6 5 1130 1120 Trade Receivables Assets + Currency |
| 7 | +7 5 1140 1120 Other Receivables Assets + Currency |
| 8 | +8 3 1150 110 Allowance for Bad Debt Assets + Currency |
| 9 | +9 3 1160 110 Inventory Assets + Currency |
| 10 | +10 9 1162 1160 Raw Materials Assets + Currency |
| 11 | +11 9 1164 1160 Work in Process Assets + Currency |
| 12 | +12 9 1166 1160 Finished Goods Assets + Currency |
| 13 | +13 3 1170 110 Deferred Taxes Assets + Currency |
| 14 | +14 3 1180 110 Prepaid Expenses Assets + Currency |
| 15 | +15 3 1185 110 Intercompany Receivables Assets + Currency |
| 16 | +17 2 1200 10 Property, Plant, Equipment Assets + Currency |
| 17 | +18 17 1210 1200 Land & Improvements Assets + Currency |
| 18 | +19 17 1220 1200 Buildings & Improvements Assets + Currency |
| 19 | +20 17 1230 1200 Machinery & Equipment Assets + Currency |
| 20 | +21 17 1240 1200 Office Furniture & Equipment Assets + Currency |
| 21 | +22 17 1250 1200 Leasehold Improvements Assets + Currency |
| 22 | +23 17 1260 1200 Construction In Progress Assets + Currency |
| 23 | +24 2 1300 10 Other Assets Assets + Currency |
| 24 | +25 1 20 1 Liabilities and Owners Equity Liabilities - Currency |
| 25 | +26 25 210 20 Liabilities Liabilities + Currency |
| 26 | +27 26 2200 210 Current Liabilities Liabilities + Currency |
| 27 | +28 27 2210 2200 Notes Payable Liabilities + Currency |
| 28 | +29 27 2230 2200 Accounts Payable Liabilities + Currency |
| 29 | +30 27 2300 2200 Accrued Expenses Liabilities + Currency |
| 30 | +31 30 2310 2300 Salary & Other Comp Liabilities + Currency |
| 31 | +32 30 2320 2300 Insurance Liabilities + Currency |
| 32 | +33 30 2330 2300 Warranties Liabilities + Currency |
| 33 | +34 27 2340 2200 Intercompany Payables Liabilities + Currency |
| 34 | +35 27 2350 2200 Other Current Liabilities Liabilities + Currency |
| 35 | +36 26 2400 210 Long Term Liabilities Liabilities + Currency |
| 36 | +37 36 2410 2400 Long Term Obligations Liabilities + Currency |
| 37 | +38 36 2420 2400 Pension Liability Liabilities + Currency |
| 38 | +39 36 2430 2400 Other Retirement Benefits Liabilities + Currency |
| 39 | +40 36 2440 2400 Other Long Term Liabilities Liabilities + Currency |
| 40 | +41 25 300 20 Owners Equity Liabilities + Currency |
| 41 | +42 41 3010 300 Partner Capital Liabilities + Currency |
| 42 | +43 41 3020 300 Additional Paid In Capital Liabilities + Currency |
| 43 | +44 41 3030 300 Retained Earnings Liabilities + Currency |
| 44 | +45 44 3540 3030 Prior Year Retained Earnings Liabilities + Currency |
| 45 | +46 44 3550 3030 Current Retained Earnings Liabilities + Currency |
| 46 | +47 4 Net Income Revenue + Currency |
| 47 | +48 47 40 4 Operating Profit Revenue + Currency |
| 48 | +49 48 400 40 Gross Margin Revenue + Currency |
| 49 | +50 49 4100 400 Net Sales Revenue + Currency |
| 50 | +51 50 4110 4100 Gross Sales Revenue + Currency |
| 51 | +52 51 4500 4110 Intercompany Sales Revenue + Currency |
| 52 | +53 50 4130 4100 Returns and Adjustments Expenditures - Currency |
| 53 | +54 50 4140 4100 Discounts Expenditures - Currency |
| 54 | +55 49 5000 400 Total Cost of Sales Expenditures - Currency |
| 55 | +56 55 5020 5000 Standard Cost of Sales Expenditures + Currency |
| 56 | +57 55 5050 5000 Variances Expenditures + Currency |
| 57 | +58 48 60 40 Operating Expenses Expenditures - Currency |
| 58 | +59 58 600 60 Labor Expenses Expenditures + Currency |
| 59 | +60 59 6000 600 Salaries Expenditures + Currency |
| 60 | +61 59 6020 600 Payroll Taxes Expenditures + Currency |
| 61 | +62 59 6040 600 Employee Benefits Expenditures + Currency |
| 62 | +63 58 6100 60 Commissions Expenditures + Currency |
| 63 | +64 58 620 60 Travel Expenses Expenditures + Currency |
| 64 | +65 64 6200 620 Travel Transportation Expenditures + Currency |
| 65 | +66 64 6210 620 Travel Lodging Expenditures + Currency |
| 66 | +67 64 6220 620 Meals Expenditures + Currency |
| 67 | +68 64 6230 620 Entertainment Expenditures + Currency |
| 68 | +69 64 6240 620 Other Travel Related Expenditures + Currency |
| 69 | +70 58 630 60 Marketing Expenditures + Currency |
| 70 | +71 70 6300 630 Conferences Expenditures + Currency |
| 71 | +72 70 6310 630 Marketing Collateral Expenditures + Currency |
| 72 | +73 58 6400 60 Office Supplies Expenditures + Currency |
| 73 | +74 58 6500 60 Professional Services Expenditures + Currency |
| 74 | +75 58 660 60 Telephone and Utilities Expenditures + Currency |
| 75 | +76 75 6610 660 Telephone Expenditures + Currency |
| 76 | +77 75 6620 660 Utilities Expenditures + Currency |
| 77 | +78 58 6700 60 Other Expenses Expenditures + Currency |
| 78 | +79 58 680 60 Depreciation Expenditures + Currency |
| 79 | +80 79 6810 680 Building Leasehold Expenditures + Currency |
| 80 | +81 79 6820 680 Vehicles Expenditures + Currency |
| 81 | +82 79 6830 680 Equipment Expenditures + Currency |
| 82 | +83 79 6840 680 Furniture and Fixtures Expenditures + Currency |
| 83 | +84 79 6850 680 Other Assets Expenditures + Currency |
| 84 | +85 79 6860 680 Amortization of Goodwill Expenditures + Currency |
| 85 | +87 58 6920 60 Rent Expenditures + Currency |
| 86 | +88 47 80 4 Other Income and Expense Revenue + Currency |
| 87 | +89 88 8000 80 Interest Income Revenue + Currency |
| 88 | +90 88 8010 80 Interest Expense Expenditures - Currency |
| 89 | +91 88 8020 80 Gain/Loss on Sales of Asset Revenue + Currency |
| 90 | +92 88 8030 80 Other Income Revenue + Currency |
| 91 | +93 88 8040 80 Curr Xchg Gain/(Loss) Revenue + Currency |
| 92 | +94 47 8500 4 Taxes Expenditures - Currency |
| 93 | +95 9500 Statistical Accounts Statistical ~ Units |
| 94 | +96 95 9510 9500 Headcount Balances ~ Units |
| 95 | +97 95 9520 9500 Units Flow ~ Units |
| 96 | +98 95 9530 9500 Average Unit Price Balances ~ [Account].[Accounts].[Account Level 04].&[50]/[Account].[Accounts].[Account Level 02].&[97] Currency |
| 97 | +99 95 9540 9500 Square Footage Balances ~ Units |
| 98 | +100 27 2220 2200 Current Installments of Long-term Debt Liabilities + Currency |
| 99 | +101 51 4200 4110 Trade Sales Revenue + Currency |
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