Live Forecast 2024 vs Plan 2024	LC
ssCCO6_Active: Code	ssCCO6_Active: Trimmed CC ID	ssCCO6_Active: CC L5 Owner	ssCCO6_Active: CC L4 Owner	ssCCO6_Active: CC L3 Owner	ssCCO6_Active: CC L2 Owner	ssCCO6_Active: Country	ssCCO6_Active: Legal Entity	ssCCO6_Active: CC Currency	ssCCO6_Active: ALLC_CLASS	ssCCO6_Active: REFERENCE	ssCCO6_Active: GEO_APPLICABILITY	ssCCT4_Net: Code	ssCCT4_Net: Description	ssCCT4_Net: L3 Category	ssCCT4_Net: L2 Category	Artificial Time	Base	Comparator	Variance	Spend	FX	Variance Zero Check
NA010000092584	92584	MelucXX, Jeffrey Q (U03797) 	MelucXX, Jeffrey Q (L4-U03797)	MelucXX, Jeffrey Q (L3-U03797)	MelucXX, Jeffrey Q (L2-U03797)	USA	[NA0719] KC Worldwide, Inc.	USD	FUNCTIONAL INDIRECT		GLOBAL	OH_SALWAG	Salaries & Wages	Employee Costs	Natural Expense	Jan	0	102126.708	102126.708	102126.708	0	0
NA010000092584	92584	MelucXX, Jeffrey Q (U03797) 	MelucXX, Jeffrey Q (L4-U03797)	MelucXX, Jeffrey Q (L3-U03797)	MelucXX, Jeffrey Q (L2-U03797)	USA	[NA0719] KC Worldwide, Inc.	USD	FUNCTIONAL INDIRECT		GLOBAL	OH_SALWAG	Salaries & Wages	Employee Costs	Natural Expense	Feb	0	102126.708	102126.708	102126.708	0	0