/***************************************************************************/ /* ANTIDUMPING MARKET ECONOMY */ /* MARGIN CALCULATION PROGRAM */ /* */ /* GENERIC VERSION LAST UPDATED DECEMBER 29, 2022 */ /* */ /* Part 1: Database and General Program Information */ /* Part 2: Bring In U.S. Sales, Convert Date Variable, If Necessary, */ /* Merge Exchange Rates into Sales, If Required */ /* Part 3: Cost Information */ /* Part 4: Calculate the Net U.S. Price */ /* Part 5: Convert Comparison Market Net Prices and Adjustments into CM */ /* Currency, If Required */ /* Part 6: Create Concordance of Price-To-Price Matching Instructions */ /* Part 7: Level of Trade Adjustment, If Required */ /* Part 8: Combine U.S. Sales with CM Matches, Calculate Transaction- */ /* Specific Lot Adjustments, CEP and Commission Offsets */ /* Part 9: Calculate CEP and Commission Offsets For Constructed Value */ /* Comparisons */ /* Part 10: Combine Price-2-Price Comparisons with Sales Compared To CV */ /* Part 11: Cohen's-d Test */ /* Part 12: Weight Average U.S. Sales */ /* Part 13: Calculate FUPDOL, NV, PUDD, Etc. Using the Standard Method, */ /* the A-to-T Alternative Method and, When Required, the Mixed */ /* Alternative Method */ /* Part 14: Cash Deposit Rates */ /* Part 15: Meaningful Difference Test */ /* Part 16: Assessment Rates (Administrative Reviews Only) */ /* Part 17: Reprint the Final Cash Deposit Rate */ /* Part 18: Delete All Work Files in the SAS Memory Buffer, If Desired */ /* Part 19: Calculate Run Time for This Program, If Desired */ /* Part 20: Review Log for Errors, Warnings, Uninit. etc. */ /***************************************************************************/ /*-----------------------------------------------------------------------*/ /* EDITING THE PROGRAM: */ /* */ /* Places requiring edits are indicated by angle brackets (i.e., '< >'). */ /* Replace angle brackets with case-specific information. */ /* */ /* Types of Inputs: (D) = SAS dataset name */ /* (V) = Variable name */ /* (T) = Text (no specific format), */ /* do NOT use punctuation marks */ /* */ /* If there are angle brackets that are commented out, replacing the */ /* angles brackets with case specific code is optional. For example: */ /* */ /* */ /*-----------------------------------------------------------------------*/ /*-------------------------------------------------------------------------*/ /* EXECUTING/RUNNING THE PROGRAM: */ /* */ /* In addition to executing the entire program, you can do */ /* partial runs. Executable points from which you can */ /* partially run the program are indicated by '/*ep*' on */ /* the left margin. To do a partial run, just highlight the */ /* program from one of the executable points to the top, */ /* then submit it. */ /*-------------------------------------------------------------------------*/ /***************************************************************************/ /* PART 1: DATABASE AND GENERAL PROGRAM INFORMATION */ /***************************************************************************/ /*-------------------------------------------------------------------------*/ /* 1-A: LOCATION OF DATA AND MACROS PROGRAM */ /* */ /* LIBNAME = The name (i.e., COMPANY) and location of the */ /* sub-directory containing the SAS datasets for */ /* this program. */ /* EXAMPLE: E:\Operations\Fiji\AR_2016\Hangers\Acme */ /* */ /* FILENAME = Full path of the Macro Program for this case, */ /* consisting of the sub-directory containing the */ /* Macro Program and its file name. */ /*-------------------------------------------------------------------------*/ LIBNAME COMPANY ''; /* (T) Location of company and */ /* exchange rate data sets. */ FILENAME MACR ''; /* (T) Location & name of AD-ME */ /* All Macros Program. */ %INCLUDE MACR; /* Use the AD-ME All Macros */ /* Program. */ FILENAME C_MACS ''; /* (T) Location & Name of the */ /* Common Macros Program */ %INCLUDE C_MACS; /* Use the Common Macros */ /* Program. */ %LET LOG_SUMMARY = YES; /* Default value is "YES" (no */ /* quotes). Use "NO" (no */ /* quotes) to run program in */ /* parts for troubleshooting. */ /*-----------------------------------------------------------------------------*/ /* WRITE LOG TO THE PROGRAM DIRECTORY - DO NOT MOVE/CHANGE THIS SECTION */ /*-----------------------------------------------------------------------------*/ %GLOBAL MNAME LOG; %LET MNAME = %SYSFUNC(SCAN(%SYSFUNC(PATHNAME(C_MACS)), 1, '.')); %LET LOG = %SYSFUNC(SUBSTR(&MNAME, 1, %SYSFUNC(LENGTH(&MNAME)) - %SYSFUNC(INDEXC(%SYSFUNC( REVERSE(%SYSFUNC(TRIM(&MNAME)))), '\'))))%STR(\)%SYSFUNC(DEQUOTE(&_CLIENTTASKLABEL.))%STR(.LOG); %CMAC1_WRITE_LOG; /*------------------------------------------------------------------*/ /* 1-B: PROCEEDING TYPE */ /*------------------------------------------------------------------*/ /*-----------------------------------------------*/ /* TYPE IN EITHER THE WORD 'AR' (NOT 1ST REVIEW) */ /* OR THE WORD 'INV'. DO NOT TYPE THE QUOTES. */ /*-----------------------------------------------*/ %LET CASE_TYPE = ; /*(T) For an investigation, type 'INV' */ /* (without quotes) */ /* For an administrative review, */ /* type 'AR' (without quotes) */ /*------------------------------------------*/ /* TYPE IN THE CASE NUMBER (EX. A-357-812). */ /*------------------------------------------*/ %LET CASE_NUMBER = < >; /*(T) Case Number */ /*-------------------------*/ /* TYPE IN YOUR FULL NAME. */ /*-------------------------*/ %LET PROGRAMMER = < >; /*(T) Case Analyst responsible for programming */ /*--------------------------------------------------------------------*/ /* 1-C: DATE INFORMATION */ /* */ /* Dates should be written in SAS DATE9 format (e.g., 01JAN2020). */ /* */ /* USSALEDATE: */ /* */ /* The date of sale variable defined by the macro variable */ /* USSALEDATE will be used to capture all U.S. sales within the date */ /* range specified by the macro variables USBEGINDAY and USENDAY. */ /* */ /* USDATEBEFORESALE and USEARLIERDATE: */ /* */ /* If there are reported dates before the sale date and you want */ /* the earlier dates to be assigned to sale date, define the macro */ /* variable USDATEBEFORESALE to 'YES' and assign the variable with */ /* earlier dates to the macro variable USEARLIERDATE (ex. SHIPDATU). */ /* Otherwise define the macro variable USDATEBEFORESALE to 'NO' and */ /* ignore the macro variable USEARLIERDATE. */ /* */ /* USBEGINDAY and USENDDAY: */ /* */ /* Define the macro variables USBEGINDAY and USENDDAY to correspond */ /* to the universe of U.S. sales that you want to use. */ /* */ /* For Investigations USBEGINDAY often corresponds to the first day */ /* of the first month of the POR and USENDDAY often corresponds to */ /* the last day of the last month of the POR, respectively, */ /* covering all U.S. sales dates. */ /* */ /* For Reviews USBEGINDAY often corresponds to the first day of the */ /* first month of the POR and USENDDAY often corresponds to the last */ /* day of the last month of the POR, respectively, covering, all U.S. */ /* sales dates. Reported CEP sales usually include all sales during */ /* the POR. For EP sales, they usually include all entries during */ /* the POR. Accordingly, there may be U.S. sales transactions with */ /* sale dates prior to the POR. In these cases, adjust USBEGINDAY to */ /* to correspond to the first day of the month of the earliest sale */ /* you want to keep. */ /* */ /* HMBEGINWINDOW: */ /* */ /* The macro variable HMBEGINWINDOW refers to the beginning of the */ /* window period in an Administrative Review. It is used to define */ /* the variable USMONTH that represents the month and year of the */ /* sale. It is not required for Investigations. */ /* */ /* QUARTERLY COMPARISONS: When making quarterly price-to-price */ /* comparisons of CM and U.S. sales, comparisons are not made outside */ /* of designated time periods. In such cases, set HMBEGINWINDOW to */ /* the first day of the first time period. */ /* */ /* Note: In a review the Margin Calculation macro variable */ /* HMBEGINWINDOW needs to have the same value as the ME Comparison */ /* Market Program macro variable HMBEGINDAY so that model matching */ /* will work properly. */ /*--------------------------------------------------------------------*/ %LET USSALEDATE = < >; /* (V) Variable representing the */ /* U.S. sale date. */ %LET USDATEBEFORESALE = ; /* (T) Adjust sale date based on */ /* an earlier date variable? */ /* Type 'YES' (no quotes) to */ /* adjust the sale date, or */ /* 'NO' to skip this part. */ /* If you typed 'YES' then */ /* also complete the macro */ /* variable USEARLIERDATE. */ %LET USEARLIERDATE = < >; /* (V) Variable representing the */ /* earlier date variable. */ %LET USBEGINDAY = ; /* (T) Please see above 1-C: DATE */ /* INFORMATION for guidance. */ %LET USENDDAY = ; /* (T) Please see above 1-C: DATE */ /* INFORMATION for guidance. */ /* Note: In a review the Margin Calculation macro variable */ /* HMBEGINWINDOW needs to have the same value as the CM macro variable */ /* variable HMBEGINDAY so that model matching will work properly. */ %LET HMBEGINWINDOW = ; /* (T) Please see above 1-C: DATE */ /* INFORMATION for guidance. */ /* NOT required for */ /* investigations. */ /*--------------------------------------------------------------*/ /* 1-C-ii: ADDITIONAL FILTERING OF U.S. SALES, IF REQUIRED */ /* */ /* Should you additionally wish to filter U.S. sales using */ /* different dates and/or date variables for CEP v EP sales, */ /* complete the following section. This may be useful when */ /* you have both EP and CEP sales in an administrative review. */ /* In reviews, reported CEP sales usually include all sales */ /* during the POR. For EP sales in reviews, reported sales */ /* usually include all entries during the POR. To filter EP */ /* sales by entry date, for example, you would put the first */ /* and last days of the POR for BEGINDAY_EP and ENDDAY_EP, and */ /* the variable for date of entry under EP_DATE_VAR. */ /*--------------------------------------------------------------*/ %LET FILTER_CEP = ; /*(T) Additionally filter CEP sales? */ /* Type "YES" (no quotes) to */ /* filter, "NO" to skip this part. */ /* If you typed "YES," then also */ /* complete the three subsequent */ /* indented macro variables. */ %LET CEP_DATE_VAR = < >; /*(V) The date variable to be used to */ /* filter CEP sales */ %LET BEGINDAY_CEP = ; /*(T) Day 1 of 1st month of CEP U.S. */ /* sales to be kept. */ %LET ENDDAY_CEP = ; /*(T) Last day of last month of CEP */ /* U.S. sales to be kept. */ %LET FILTER_EP = ; /*(T) Additionally filter EP sales? */ /* Type "YES" (no quotes) to */ /* filter, "NO" to skip this part. */ /* If you typed "YES," then also */ /* complete the three subsequent */ /* indented macro variables. */ %LET EP_DATE_VAR = < >; /*(V) The date variable to be used to */ /* filter EP sales, such as, */ /* entry date. */ %LET BEGINDAY_EP = ; /*(T) Day 1 of 1st month of EP U.S. */ /* sales to be kept. */ %LET ENDDAY_EP = ; /*(T) Last day of last month of EP */ /* U.S. sales to be kept. */ /*-------------------------------------------------------------------------*/ /* 1-D: TITLES, FOOTNOTES AND AUTOMATIC NAMES FOR OUTPUT DATASETS */ /* */ /* The information below will be used in creating titles, footnotes */ /* and the names of output datasets for later use in the U.S. Sales */ /* Margin Program. */ /* */ /* NAMES FOR OUTPUT DATASETS: */ /* */ /* Names of all output datasets generated by this program will have a */ /* standardized prefix using the format: "RESPONDENT_SEGMENT_STAGE" */ /* in which: */ /* */ /* RESPONDENT = Respondent identifier (e.g., company name) */ /* SEGMENT = Segment of proceeding (e.g., INVEST, AR6, REMAND) */ /* STAGE = PRELIM or FINAL */ /* */ /* The total number of places/digits used in the RESPONDENT, SEGMENT */ /* and STAGE identifiers, combined, should NOT exceed 21. Letters, */ /* numbers and underscores are acceptable. No punctuation marks, */ /* blank spaces or special characters should be used. */ /* */ /* The names of the output datasets this program creates, where */ /* applicable, are the following: */ /* */ /* {RESPONDENT_SEGMENT_STAGE}_COST = Wt-avg costs */ /* {RESPONDENT_SEGMENT_STAGE}_HMCEP = CM revenue/expenses for */ /* CEP profit */ /* {RESPONDENT_SEGMENT_STAGE}_CVSELL = Selling & profit ratios */ /* for CV */ /* {RESPONDENT_SEGMENT_STAGE}_HMWTAV = Wt-avg CM data */ /* {RESPONDENT_SEGMENT_STAGE}_LOTADJ = LOT adjustment factors */ /* */ /* All output datasets will be placed in the COMPANY directory. */ /*-------------------------------------------------------------------------*/ %LET PRODUCT = %NRBQUOTE(); /*(T) Product */ %LET COUNTRY = %NRBQUOTE(); /*(T) Country */ /*-------------------------------------------------------------------------*/ /* The macro variables BEGINPERIOD and ENDPERIOD refer to the beginning */ /* and at the end of the official POI/POR. They are used for titling. */ /* BEGINPERIOD is also used in the Cohen’s d Test. */ /* */ /* Typically, these dates refer to the first day of the first month for */ /* the POI/POR for the BEGINPERIOD and the last day of the last month of */ /* the POI/POR for the ENDPERIOD. However, for first administrative */ /* reviews BEGINPERIOD is dependent on the injury results of the */ /* International Trade Commission (ITC) and the first day of suspension of */ /* liquidation. Please confirm the BEGINPERIOD with the Federal Register */ /* Notice initiating the first administrative review. */ /*-------------------------------------------------------------------------*/ %LET BEGINPERIOD = ; /* (T) First day of the official POI/POR. */ %LET ENDPERIOD = ; /* (T) Last day of the official POI/POR. */ /*------------------------------------------------------------------------*/ /* Between the RESPONDENT, SEGMENT and STAGE macro variables below, there */ /* should be a maximum of 21 digits. */ /*------------------------------------------------------------------------*/ %LET RESPONDENT = < >; /*(T) Respondent identifier. Use only letters, numbers */ /* and underscores. No punctuation marks, blank */ /* spaces or special characters should be used. */ %LET SEGMENT = < >; /*(T) Segment of the proceeding, e.g., Invest, AR1, */ /* Remand. Use only letters, numbers and underscores */ /* No punctuation marks, blank spaces or special */ /* characters should be used. */ %LET STAGE = < >; /*(T) Stage of proceeding, e.g., Prelim, Final, Remand. */ /* Use only letters, numbers and underscores. No */ /* punctuation marks, blank spaces or special */ /* characters should be used. */ /*-------------------------------------------------------------------*/ /* 1-E: DATABASE INFORMATION FOR U.S. AND CM SALES, COSTS AND */ /* EXCHANGE RATES */ /* */ /* Where information may not be relevant (e.g., re: manufacturer */ /* and prime/non-prime merchandise), 'NA' (not applicable) will */ /* appear as the default value. */ /*-------------------------------------------------------------------*/ /*--------------------------------------------------------------*/ /* 1-E-i. EXCHANGE RATE INFORMATION: */ /* */ /* If, for example, you are using Mexican pesos, type */ /* %LET EXDATA1 = MEXICO immediately following. Then, */ /* in your programming later on, you would use any of */ /* the following methods to refer that exchange rate: */ /* */ /* EXRATE_MEXICO or */ /* &EXRATE1 or */ /* EXRATE_&EXDATA1 */ /* */ /* Use EXDATA1 for the CM currency, when required. */ /* It is &EXRATE1 that is used to convert costs and */ /* the CM net price into U.S. dollars. */ /* */ /* If your Comparison Market is reported in more than */ /* onecurrency, you must update section 9-B-i in the */ /* CM program, as well as sections 1-E-i, 1-E-v, and */ /* Part 5 of the Margin program. Instructions for */ /* filling out those sections are contained at the */ /* beginning of each relevant section. */ /* */ /* In the event either exchange rate is not required, */ /* dummy variables with neutral values are created. */ /* (See section 4-A below.) */ /*--------------------------------------------------------------*/ %LET USE_EXRATES1 = ; /*(T) Use exchange rate #1? Type "YES" or */ /* "NO" (without quotes). */ %LET EXDATA1 = < >; /*(D) Exchange rate dataset name. Use the */ /* currency Cost data is reported in. */ %LET USE_EXRATES2 = ; /*(T) Use exchange rate #2? Type "YES" or */ /* "NO" (without quotes). */ %LET EXDATA2 = < >; /*(D) Exchange rate dataset name. */ /*--------------------------------------------------------------*/ /* 1-E-ii. U.S. SALES INFORMATION */ /*--------------------------------------------------------------*/ %LET USDATA = < >; /*(D) U.S. sales dataset filename. */ %LET USBARCODE = < >; /*(T) Bar code number(s) of U.S. dataset(s) */ /* used in this program. */ %LET USCONNUM = < >; /*(V) Control number */ %LET USCVPROD = < >; /*(V) Variable (usually CONNUMU) linking */ /* sales to cost data. */ /* Note: For model matching to work, physical characteristic variables */ /* need to be defined as all character or all numeric. Physical */ /* characteristic variable values need to be all numeric. */ %LET USCHAR = < >; /*(V) Product matching characteristics. List */ /* them from left to right importance, */ /* with no punctuation separating them. */ /* Do not surrounded the values with */ /* quotes. */ %LET SALETYPE = < >; /*(V/T) Variable indicating type of U.S. sales*/ /* (EP vs. CEP), if any. If there is no */ /* variable and U.S. sales are all */ /* of one type, then type either EP or */ /* CEP (without quotes) to indicates */ /* which type. */ %LET USQTY = < >; /*(V) Quantity */ %LET USGUP = < >; /*(V) Gross price. Need not be in consistent */ /* currency, used only to check for zero, */ /* negative and missing values. */ %LET USLOT = ; /*(V) Level of trade. If not reported in the */ /* database and not required, type "NA" */ /* (without quotes). You may also type */ /* "NA" if CM & US both have only 1 LOT */ /* and those LOTs are the same. */ /* Note: Specify a U.S. manufacturer variable if there is also a */ /* manufacturer variable reported in the CM sales or in straight */ /* to CV situation with manufacturer reported in the Cost data. */ %LET USMANUF = ; /*(V) Manufacturer code. If not applicable, */ /* type "NA" (without quotes). */ /* Note: Specify a U.S. prime variable if there is also a prime variable */ /* reported in the CM sales or in straight to CV situation with */ /* prime reported in the Cost data. */ %LET USPRIME = ; /*(V) Prime/seconds code. If not applicable, */ /* type "NA" (without quotes). */ %LET ENTERVAL = ; /*(V) Variable for reported entered value. If */ /* there is no variable, type "NA" (without*/ /* quotes.) */ %LET IMPORTER = ; /* (V) Type in 'IMPORTER' or */ /* 'CUSCODU'. Do not type the quotes. */ %LET EX1_VARS = ; /*(V) Variables in EXDATA1 currency to be */ /* converted into U.S. dollars, including */ /* packing. If not applicable, type "NA" */ /* (without quotes). The converted */ /* variables in U.S. dollars will have the */ /* names of the old ones with the suffix */ /* '_USD' added. */ %LET EX2_VARS = ; /*(V) Variables in EXDATA2 currency to be */ /* converted into U.S. dollars, including */ /* packing. If not applicable, type "NA" */ /* (without quotes). The converted */ /* variables in U.S. dollars will have the */ /* names of the old ones with the suffix */ /* '_USD' added. */ /*-----------------------------------------------------------------*/ /* 1-E-ii-b. COHEN'S-D TEST */ /* */ /* Normally, the regions will correspond to the 5 Census */ /* regions: Northeast, Midwest, South, West, and Puerto Rico. */ /* (Do not include U.S. Territories other than Puerto Rico */ /* because they are not in the Customs Territory of the U.S.) */ /* */ /* If you have a region variable, type DP_REGION_DATA=REGION */ /* and then specify the region variable in DP_REGION=???. */ /* Please note that any unknown regions should be listed as */ /* blank spaces and not, for example, as "UNKNOWN" or "UNK." */ /* */ /* If you instead have a variable that has either the 2-digit */ /* postal state code or the zip code (5 or 9 digits), then */ /* indicate the same below by typing DP_REGION_DATA=STATE or */ /* DP_REGION_DATA=ZIP. If you need to write your own language */ /* to create the Census regions, do so in Sect. 2-B below */ /* re: changes and edits to the U.S. database. */ /* */ /* If you have any unknown purchasers/customers, they should */ /* be reported as blank spaces and not, for example, as */ /* "UNKNOWN" or "UNK." If this is not the case, please edit */ /* the data accordingly. */ /* */ /* Usually, time periods for purposes of the Cohen's-d Test */ /* will be defined by quarters, beginning with the first month */ /* of POI/POR as found in the BEGINPERIOD macro variable */ /* defined above in Sect.1-B-i. If you wish to use quarters */ /* and do not have a variable for the same, type */ /* DP_TIME_CALC=YES and the program will use the sale date */ /* variable to assign quarters. If you already have a */ /* variable for quarters or are using something other than */ /* quarters, type DP_TIME_CALC=NO and also indicate the */ /* variable containing the time periods in DP_TIME=???. */ /*-----------------------------------------------------------------*/ %LET DP_PURCHASER = < >; /*(V) Variable indicating */ /* customer for purposes of */ /* the DP analysis. */ %LET DP_REGION_DATA = ; /*(T) Type either "REGION", */ /* "STATE", or "ZIP" (without */ /* quotes) to indicate the */ /* type of data being used */ /* to assign Census regions. */ /* Then complete the */ /* DP_REGION macro */ /* variable immediately */ /* following. */ %LET DP_REGION = < >; /*(V) Variable indicating the */ /* DP region if you typed */ /* "REGION" for */ /* DP_REGION_DATA, or the */ /* variable indicating the */ /* 2-digit postal state */ /* designation if you typed */ /* "STATE," or the variable */ /* indicating the 5-digit zip */ /* code if you typed "ZIP." */ %LET DP_TIME_CALC = ; /*(T) Type "YES" (without */ /* quotes)to assign quarters */ /* using the beginning of */ /* the period. */ %LET DP_TIME = < >; /*(V) If you typed "NO" for */ /* DP_TIME_CALC because you */ /* already have a variable */ /* for the DP time period, */ /* indicate that variable */ /* here. */ /*-----------------------------------------------------------------------*/ /* 1-E-iii. NORMAL VALUE PREFERENCE AND CONSTRUCTED VALUE DATA SELECTION */ /* */ /* Set the macro variable NV_TYPE to "P2P" if at least one CM sale */ /* survives the CM Program. The Margin Program will try to make */ /* Price-to-Price comparisons or all U.S. sales and make */ /* Price-to-CV comparisons for any U.S. sales the program cannot */ /* find a model match for. */ /* */ /* Set the macro variable NV_TYPE to "CV" if no CM sales survive */ /* the CM Program or you want to make Price-to-CV comparison for */ /* all U.S. sales. */ /* */ /* Set the macro variable COST_TYPE to "HM" if at least one CM */ /* sale survives the CM Program. */ /* */ /* Set the macro variable COST_TYPE to "CV" if no CM sales survive */ /* the CM Program or you want to make Price-to-CV comparison for */ /* all U.S. sales. */ /*-----------------------------------------------------------------------*/ %LET NV_TYPE = ; /*(T) Type "P2P" (without quotes) if you have */ /* CM data for price-to-price comparisons. */ /* Sales not finding a price-to-price */ /* comparison will then be matched to CV. */ /* Type "CV" (without quotes) to compare */ /* U.S. sales directly to CV. */ %LET COST_TYPE = ; /*(T) Type "CM" (without quotes) when */ /* pulling costs from the CM program. */ /* Type "CV" (without quotes) when */ /* calculating CV in this Margin */ /* program. */ /*----------------------------------------------------------------*/ /* 1-E-iv. COMPARISON MARKET INFORMATION */ /* */ /* Complete the next section if you typed NV_TYPE = P2P above */ /* because you have CM sales for Price-2-Price comparisons. */ /* */ /* If information in the CM sales data is in more than one */ /* currency, type CM_MULTI_CUR = YES directly below. You will */ /* then also have to edit Part 5 below to (re)calculate the */ /* CM net price, etc., using currency conversions on the date */ /* of the U.S. sale. */ /*----------------------------------------------------------------*/ /* Note: Specify a CM manufacturer variable if there is also a */ /* manufacturer variable reported in the U.S. sales. */ %LET HMMANUF = ; /*(T) Is there a CM manufacturer variable? */ /* Type "YES" or "NO" (without quotes). */ /* Note: Specify a CM prime variable if there is also a prime */ /* variable reported in the U.S. sales. */ %LET HMPRIME = ; /*(T) Is there a CM prime variable? Type */ /* "YES" or "NO" (without quotes). */ /* Note: For model matching to work, physical characteristic variables */ /* need to be defined as all character or all numeric. Physical */ /* characteristic variable values need to be all numeric. */ %LET HMCHAR = < >; /*(V) Product matching characteristics. */ /* List them from left to right */ /* in order of importance, with no */ /* punctuation separating them. Do not */ /* surround the values with quotes. */ %LET HM_MULTI_CUR = ; /*(T) Is CM data in more than one */ /* currency? Type "YES" or "NO" */ /* (without quotes). If it is "YES", */ /* then you must also fill out sections */ /* 1-E-i and 9-B-i of the CM program, */ /* as well as sections 1-E-i, and */ /* Part 5 of the Margin program. */ /*--------------------------------------------------------------*/ /* 1-E-v. COST DATA MODEL MODIFIERS */ /* */ /* Both macro variables COP_MANUF and COP_PRIME need to be */ /* defined in Price-to-Price and Straight-to-CV situations. */ /*--------------------------------------------------------------*/ %LET COP_MANUF = ; /*(V) Are there manufacturer variables */ /* in both the sales and the cost */ /* datasets? Type "YES" or "NO" */ /* (without quotes). */ %LET COP_PRIME = ; /*(T) Are there prime variables in */ /* both the sales and the cost */ /* datasets? Type "YES" or "NO" */ /* (without quotes). */ /*-----------------------------------------------------------------*/ /* 1-E-vi-a. QUARTERLY CONSTRUCTED VALUE CALCULATIONS */ /* */ /* To restrict sales comparisons and the calculation of costs */ /* to within designated time periods, type "YES" and complete */ /* Section 1-E-vi-a. If, instead, you type "NO", you can skip */ /* can Section 1-E-vi-a. */ /* */ /* If you have sales and cost data coming from the HM program, */ /* those, too, should be calculated on a time-specific */ /* basis when making comparisons to U.S. sales based on time. */ /* */ /* Note: You do not need a separate cost database to restrict */ /* sales comparison to within time periods. However, the VCOMs */ /* and TCOMs in the sales databases should also be calculated */ /* on a time-specific basis. */ /*-----------------------------------------------------------------*/ %LET COMPARE_BY_TIME = ; /*(T) Calculate costs by time */ /* periods? Type "YES" or "NO" */ /* (without quotes). If */ /* "YES," then also complete */ /* Section 1-E-vi-a below. */ /*-------------------------------------------------------------*/ /* 1-E-vi-a. QUARTERLY CONSTRUCTED VALUE CALCULATIONS */ /* */ /* Complete this section if you type all of the following: */ /* */ /* COST_TYPE = CV (1-E-iii) */ /* COMPARE_BY_TIME = YES (immediately above) */ /*-------------------------------------------------------------*/ /* Note: The cost time period variable needs to be defined as a two */ /* digit character variable. The cost time period variable values */ /* need to be all numeric and left justified. */ %LET COST_TIME_PERIOD = < >; /*(V) Variable in cost data */ /* for time periods. */ %LET TIME_INSIDE_POR = < >; /*(T) List of values of */ /* &COST_TIME_PERIOD */ /* variable for periods */ /* during the POR, */ /* separated by commas, and */ /* surrounded by quotes */ /* Values in the variables */ /* must only be numbers, */ /* i.e. '-1', '0', '1', '2', */ /* '3', etc. */ %LET DIRMAT_VARS = < >; /*(V) List the direct materials */ /* variables in the */ /* cost dataset that will */ /* need to be indexed. I.e. */ /* COIL ZINC SCRAPS. List */ /* the variables separately */ /* do not put in quotes or */ /* separate using commas. */ %LET TOTCOM = < >; /*(V) Reported total cost of */ /* manufacturing, often */ /* TOTCOM. */ /*-----------------------------------------------------*/ /* 1-E-vii. HIGH INFLATION COSTS */ /* */ /* If you type COMPARE_BY_HIGH_INFLATION = YES on the */ /* first line also complete the rest of this section. */ /*-----------------------------------------------------*/ %LET COMPARE_BY_HIGH_INFLATION = ; /*(T) Calculate high inflation? */ /* Type "YES" or "NO" */ /* (without quotes). */ %LET COST_YEAR_MONTH = < >; /*(V) Variable in Cost data */ /* representing year and month. */ %LET LAST_YEAR_MONTH = ; /*(T) Last year and month of in the */ /* form YYYYMM. */ /*-------------------------------------------------------------*/ /* 1-E-viii. CV DATA ONLY FOR U.S. SALES */ /* */ /* If you type COST_TYPE = CV above in Section 1-E-iii */ /* because you do NOT have cost data coming from the CM */ /* program, complete the following sections: */ /* */ /* 1-E-iv-ii. CV DATA ONLY FOR U.S. SALES */ /* 1-E-iv-iii. SURROGATE COSTS FOR NON-PRODUCTION */ /*-------------------------------------------------------------*/ %LET COST_DATA = < >; /*(D) Cost dataset name */ %LET COSTBARCODE = < >; /*(T) Bar code number(s) of cost */ /* dataset(s) used in this program. */ %LET COST_MATCH = < >; /*(V) The variable (usually CONNUM) */ /* linking cost data to sales data. */ %LET COST_QTY = < >; /*(V) Production quantity */ /* Note: Specify a Cost manufacturer if there is also a manufacturer */ /* reported in the U.S. sales. */ /* */ /* If applicable, the cost manufacturer variable will be identified */ /* in the cost data file. This occurs in cases where the respondent */ /* is reporting the costs for a manufacturer of the merchandise under */ /* consideration that is not collapsed with the respondent. If there */ /* is no cost manufacturer variable included in the cost database, */ /* use "NA". */ /* */ /* The cost manufacturer variable identifies the respondent and any */ /* manufacturer other than the respondent that is not collapsed with */ /* the respondent. This is different from those instances where a */ /* respondent has more than one producing entity and we consider the */ /* producing entity to be part of the respondent (i.e., the producing */ /* entities are collapsed with the respondent). In such instances, */ /* the respondent may submit a cost data file for each producing */ /* entity, and we will weight-average those costs. */ %LET COST_MANUF = ; /*(V) Manufacturer code. If not */ /* applicable, type "NA" (without */ /* quotes). */ /* Note: Specify a Cost prime variable if there is also a prime */ /* variable reported in the U.S. sales. */ %LET COST_PRIME = ; /*(V) Prime code. If not applicable, */ /* type "NA" (without quotes). */ /*---------------------------------------------------------*/ /* 1-E-ix. SURROGATE COSTS FOR NON-PRODUCTION */ /* */ /* Complete the following section if you have products */ /* that were sold but not produced during the period, */ /* and those products do not already have adequate */ /* surrogate cost information reported. */ /*---------------------------------------------------------*/ %LET MATCH_NO_PRODUCTION = ; /*(T) Find surrogate costs for products*/ /* not produced during the POR? */ /* Type "YES" or "NO" (without */ /* quotes). If "YES," complete */ /* the indented macro variables */ /* that follow. */ %LET COST_PROD_CHARS = ; /*(T) Are the product physical */ /* characteristic variables in the */ /* cost database? Type "YES" or */ /* "NO" without quotes). */ /* Note: For model matching to work, physical characteristic variables */ /* need to be defined as all character or all numeric. Physical */ /* characteristic variable values need to be all numeric. */ %LET COST_CHAR = < >; /*(V) Product matching characteristics */ /* in cost data. List them from */ /* left-to-right in order of */ /* importance, with no punctuation */ /* separating them. Do not surround */ /* the values with quotes. */ /*------------------------------------------------------------------*/ /* 1-F: CONDITIONAL PROGRAMMING OPTIONS: */ /*------------------------------------------------------------------*/ %LET LOT_ADJUST = ; /*(T) Type "NO" (without quotes) when */ /* not making an LOT adjustment. Type */ /* "HM" (without quotes) if using */ /* info. from CM sales. Type "INPUT" */ /* (without quotes) if using info. */ /* from a source other than CM sales. */ /* If you typed "INPUT," then also */ /* complete Section 7-A-i below. */ %LET CEPROFIT = ; /*(T) If there are CEP sales, type "CALC" */ /* (without quotes) to use CM and U.S. */ /* expense and revenue data. Type */ /* "INPUT" (without quotes) to supply */ /* an alternative CEP profit rate */ /* when not calculating the same. If */ /* there are not CEP sales, skip */ /* filling in the macro variable */ /* CEPROFIT. */ %LET CEPRATE = < >; /*(T) If you typed "LET CEPROFIT=INPUT" */ /* directly above, the alternative */ /* CEP profit rate in decimal form. */ %LET ALLOW_CEP_OFFSET = ; /*(T) Allow CEP offset? Type "YES" or */ /* "NO" (without quotes). If there are */ /* no CEP sales, type "NO" (without */ /* quotes). */ %LET CVSELL_TYPE = ; /*(T) Type "CM" (without quotes) when */ /* using CM selling & profit info. */ /* Type "OTHER" (without quotes) */ /* if using info. from a source */ /* other than CM sales. If you typed */ /* "OTHER," then also complete section */ /* 9-A below. This macro variable is */ /* required only if you will have CV */ /* comparisons. */ %LET PER_UNIT_RATE = ; /*(T) Only print per-unit (and not ad */ /* valorem) cash deposit and, if */ /* applicable, assessment rates even */ /* when entered values are reported? */ /* Type "YES" or "NO" (without quotes) */ /*------------------------------------------------------------------*/ /* 1-G: FORMAT, PROGRAM AND PRINT OPTIONS */ /*------------------------------------------------------------------*/ /*-------------------------------------------------------------*/ /* 1-G-i Options that usually do not require edits. */ /*-------------------------------------------------------------*/ /*-------------------------------------------------------------*/ /* 1-G-i-a Printing Formats */ /* */ /* In sections where a large number of observations may */ /* print, the program limits the number of observations */ /* to 25, by default. To change this, adjust the PRINTOBS */ /* number below. */ /* */ /* By editing the default formats used below, you can */ /* change the way values are displayed when the formats */ /* are used. When you increase the number of decimals */ /* (the number to the right of the decimal in the format), */ /* you must also increase the maximum number of places */ /* displayed, which is the number to the left of the */ /* decimal. (Commas, decimal points, dollar signs, percent */ /* symbols, etc. all occupy space.) For example, the */ /* COMMA12.2 format looks like '1,000,000.00' To display */ /* four decimal places you would type "COMMA14.4" */ /*-------------------------------------------------------------*/ %LET PRINTOBS = 25; /*(T) Number of obs to print on */ /* statements that are sampled. */ %LET COMMA_FORMAT = COMMA12.2; /* Comma format using 12 total */ /* spaces and two decimal places. */ %LET DOLLAR_FORMAT = DOLLAR12.2; /* Dollar format using 12 total */ /* spaces and two decimal places. */ %LET PERCENT_FORMAT = PERCENT8.2; /* Percent format using seven total */ /* spaces and two decimal places. */ /*----------------------------------------------------------*/ /* 1-G-i-b Programming Options */ /*----------------------------------------------------------*/ %LET DEL_WORKFILES = NO; /*(T) Delete all work library files? Default */ /* is NO. If you type "YES" (without */ /* quotes), you may increase program speed, */ /* but will not be able examine files in */ /* the work library for diagnostic purposes. */ %LET CALC_RUNTIME = YES; /*(T) Calculate program run time? If you don't */ /* like to see this info., type "NO" (without */ /* quotes) */ OPTION NOSYMBOLGEN; /* SYMBOLGYN prints macro variable resolutions. */ /* Reset to "NOSYMBOLGEN" (without quotes) to */ /* deactivate. */ OPTION MPRINT; /* MPRINT prints macro resolutions, type */ /* "NOMPRINT" (without quotes) to deactivate. */ OPTION NOMLOGIC; /* MLOGIC prints additional info. on macros, */ /* type "MLOGIC" (without quotes) to activate. */ OPTION MINOPERATOR; /* MINOPERATOR is required when using the IN(..) */ /* function in macros. */ OPTION OBS = MAX; /* Indicates the number of OBS to process in each */ /* data set. Default setting of MAX processes all */ /* transactions. If you have large datasets and */ /* initially wish to debug the program using a */ /* limited number of transactions, you can reset */ /* this option by typing in a number. */ OPTION NODATE; /* Suppresses date in header */ OPTION PAGENO = 1; /* Restarts page numbering at Page 1 */ OPTION YEARCUTOFF = 1960; /* Specifies the first year of a 100-year span that */ /* is used to read a two-digit year */ OPTION SPOOL; /* Aids finding location of syntax error in macros */ OPTION VARINITCHK = ERROR; /* An uninitialized variable will generate an ERROR */ OPTION FORMCHAR = '|----|+|---+=|-/\<>*'; /* For printing tables */ /*------------------------------------------------------------------*/ /* 1-H: GENERATE PROGRAM-SPECIFIC TITLES, FOOTNOTES */ /* AND MACROS NEEDED TO EXECUTE THE PROGRAM. */ /*------------------------------------------------------------------*/ %LET SALESDB = USSALES; /*%G1_RUNTIME_SETUP*/ %G2_TITLE_SETUP %G3_COST_TIME_MVARS /*----------------------------------------------------------------------*/ /* 1-I: PRIME AND MANUFACTURER MACROS AND MACRO VARIABLES */ /* */ /* */ /* In the programming language, the macro variables &USPRIM, */ /* &SALES_COST_MANF (for merging sales with costs), &USMANF */ /* (for merging U.S. sales with CM sales for P2P comparisons), */ /* &HMPRIM, &HM_P2P_MANF and &CVMANF are used. Their values */ /* are determined by the answers in Sect. 1-E above. */ /* */ /* If you type %LET USMANUF=NA, then the manufacturer-related */ /* macro variables for U.S. sales (&US_COST_MANF and &USMANF */ /* will be set to null/blank values. Since you need manufacturer */ /* designations in both U.S. & CM sales for them to merge by */ /* manufacturer, &HM_P2P_MANF will also be set to a null/blank */ /* value. Similarly, &COST_MANF will be set to null/blank values */ /* if %LET USMANUF=NA. Otherwise, &US_COST_MANF and &USMANF */ /* will be set to the variable indicated by %LET USMANUF= */ /* when manufacturer is also relevant for cost and CM sales, */ /* respectively. */ /* */ /* If you type %LET HMMANUF=NO, then &HM_P2P_MANF will be set to */ /* a null/blank value as will &USMANF. Otherwise, &HMMANF */ /* will be equal to HMMANF, the standardized variable name */ /* assigned in the CM program, as long as U.S. manufacturer is */ /* also relevant. */ /* */ /* Similarly, &USPRIM and &HMPRIM will be set to null/blank values */ /* if you type either %LET USPRIME=NA or %LET HMPRIME=NA. */ /* Otherwise, they will be set to the variables indicated in */ /* %LET USPRIME= and %LET HMPRIME= when prime is */ /* relevant for both U.S. and CM sales. */ /*----------------------------------------------------------------------*/ %US1_MACROS /***************************************************************************/ /* PART 2: BRING IN U.S. SALES, CONVERT DATE VARIABLE, IF NECESSARY, MERGE */ /* EXCHANGE RATES INTO SALES, IF REQUIRED. */ /***************************************************************************/ /*----------------------------------------------------------------------*/ /* 2-A: BRING IN U.S. SALES DATA */ /* */ /* Alter the SET statement, if necessary, to bring in more */ /* than one SAS database. If you need to rename variables, */ /* change variables from character to numeric (or vice versa), */ /* in order to do align the various databases, make such */ /* changes here. */ /* */ /* Changes to U.S. data using exchange rates and costs should */ /* wait until Part 4, below, after the cost and exchange rate */ /* databases are attached. */ /* */ /* Leave the data step open through the RUN statement */ /* following the execution of the US2_SALETYPE macro in */ /* Sect. 2-E. */ /*----------------------------------------------------------------------*/ DATA USSALES; SET COMPANY.&USDATA; &USSALEDATE = FLOOR(&USSALEDATE); /* Eliminates the time part of sale date when defined as a datetime variable. */ /* */ %DEFINE_SALE_DATE (SALEDATE = &USSALEDATE, DATEBEFORESALE = &USDATEBEFORESALE, EARLIERDATE = &USEARLIERDATE); /*------------------------------------------------------------------*/ /* 2-B: Insert and annotate any changes below. */ /*------------------------------------------------------------------*/ /* */ /*---------------------------------------------------------------------*/ /* 2-C: LEVEL OF TRADE */ /* */ /* The variable USLOT will be created containing the levels */ /* of trade. It is this variable that is used in the */ /* programming. If you typed '%LET USLOT = NA' in */ /* Sect. 1-E-ii above, the variable USLOT will be set to 0 */ /* (zero). Otherwise, USLOT will be set equal to the variable */ /* specified in %LET USLOT = . */ /* */ /* If you have a level of trade variable and need to make */ /* changes to its values, or you do not have one but need to */ /* create one, make those edits before the G4_LOT. */ /*---------------------------------------------------------------------*/ %G4_LOT(&USLOT,USLOT) /*---------------------------------------------------------------------*/ /* 2-D: CREATE U.S. SALE TYPE PROGRAMMING VARIABLE */ /* */ /* The variable SALE_TYPE will be created, indicating whether U.S. */ /* sales are EP or CEP. It is this variable that will be used in */ /* the programming language. If there is a variable already in */ /* the data and you typed %LET SALETYPE={{variable name}} in */ /* in Sect. I-E-ii above, SALE_TYPE will be set equal to that */ /* variable. If no variable exists in the reported data, */ /* SALE_TYPE will be set equal to "EP" if you typed */ /* %LET SALETYPE=EP, or "CEP" if you typed %LET SALETYPE=CEP. */ /*---------------------------------------------------------------------*/ %US2_SALETYPE /*------------------------------------------------------------------------*/ /* 2-E: CREATE THE U.S. QUARTER VARIABLE IN QUARTERLY COST CASES, AND */ /* THE U.S. YEARMONTH VARIABLE IN HIGH INFLATION COST CASES. */ /*------------------------------------------------------------------------*/ %CREATE_QUARTERS(&USSALEDATE, MARGIN) /* Assigns quarters to US sales based on */ /* the date of sale variable and the */ /* first day of the POR/POI. The */ /* values will be '-1', '0', '1', etc. */ %CREATE_YEAR_MONTH(&USSALEDATE, US) /* In high inflation cases creates the */ /* variable YEARMONTHH representing the */ /* year and month of sale date. */ RUN; /*ep*/ /*---------------------------------------------------------------------*/ /* 2-F: GET COUNTS OF USSALES DATASET FOR LOG REPORT */ /*---------------------------------------------------------------------*/ %CMAC2_COUNTER (DATASET = COMPANY.&USDATA, MVAR = ORIG_USSALES); /*ep*/ /*------------------------------------------------------------------*/ /* 2-E: TEST FORMAT OF DATE VARIABLE(s) AND CONVERT, WHEN NECESSARY */ /* */ /* This section tests the sale date variable and additional */ /* variables used to filter CEP and EP sales to see if they are */ /* in SAS date format. If not, an attempt will be made to */ /* convert them using language that will work for many cases, */ /* but not all. Should the language not convert your data */ /* correctly, contact a SAS Support Team member for assistance. */ /*------------------------------------------------------------------*/ %G5_DATE_CONVERT /*ep*/ /*-------------------------------------------------------------------*/ /* 2-F: CHECK FOR NEGATIVE AND MISSING DATA, AND FOR DATES */ /* OUTSIDE THE POI OR WINDOW. CREATE THE MONTH VARIABLE */ /* FOR AN ADMINISTRATIVE REVIEW. */ /* */ /* Sales with gross price or quantity variables that have */ /* missing values or values less than or equal to zero will */ /* be taken out of the database only to make the program */ /* run smoothly. This is not a policy decision. You may */ /* have to make adjustments to such sales. */ /* */ /* Sales outside the POI (for an investigation) or POR */ /* (for administrative reviews) will be set aside. */ /* */ /* In an administrative review, a month variable will be */ /* created giving each month in the window period a unique */ /* number. In the first calendar year of the review (as */ /* designated by the BEGINWINDOW macro variable), the value */ /* of USMONTH will be equal to the normal numeric month */ /* designation (e.g., Jan=1, Feb=2). In the second */ /* calendar year of the review, USMONTH will be equal to */ /* the numeric month designation + 12 (e.g., Jan=1+12=13). */ /* Similarly, in a third calendar year, USMONTH = month+24. */ /*-------------------------------------------------------------------*/ %G6_CHECK_SALES /*ep*/ /*------------------------------------------------------------------*/ /* 2-G: MERGE IN EXCHANGE RATES, AS REQUIRED */ /* */ /* For both potential exchange rates in Sect. 1-E-i above, */ /* macro variables with neutral values are first created. */ /* These neutral values will be over-written with actual */ /* exchange rate data, as required. */ /*------------------------------------------------------------------*/ %G7_EXRATES /*ep*/ /*---------------------------------------------------------------------*/ /* 2-H: CONVERT FOREIGN-CURRENCY VARIABLES INTO U.S. DOLLARS */ /* */ /* New variables will be created, having the names of the old ones */ /* with the suffix "_USD" added (_USD), and set equal to */ /* the values of old variables multiplied by the indicated */ /* exchange rate. For example, if you type %LET EX1_VARS=DMOVEU, */ /* then DMOVEU_USD = DMOVEU*&EXRATE1. */ /*---------------------------------------------------------------------*/ %US3_USD_CONVERSION /*ep*/ /******************************************************************/ /* PART 3: COST INFORMATION */ /* */ /* Determine whether information from the CM program, U.S. sales */ /* database or from a CV-only database will be used. */ /* */ /* If the respondent has supplied separate COP and CV databases, */ /* combine them together in CM program in Sect. 3-A and make */ /* required adjustments. The combined weight-averaged cost */ /* database calculated in CM Program can then also be used in */ /* this Margin Program with U.S. sales. This is preferable to */ /* calculating the two separately. */ /* */ /* When a CV-only database has been supplied, make required */ /* changes to items in the indicated sections below: */ /* */ /* Sect. 3-A-i Cost of manufacturing, G&A, interest, and cost of */ /* production */ /******************************************************************/ /*-------------------------------------------------------------*/ /* 3-A CALL UP CV DATABASE, IF PROVIDED. */ /* */ /* Calculate major input adjustments. */ /* */ /* Do NOT make changes to GNA, INTEX or the calculation */ /* of TOTCOM here. Instead, do these below in Sect. 3-C. */ /* */ /* Also, do NOT reset missing or zero production quantities */ /* to positive values at this point with the exception noted */ /* in the next paragraph. The resetting of zero/missing */ /* production quantities before weight averaging will be done */ /* later in Sect. 3-E below. */ /* */ /* For annualized (not quarterly) costs, if the respondent */ /* has already provided surrogate cost information for a */ /* particular product but has put either a zero or a missing */ /* value for production quantity, then the default language */ /* in Sect. 3-B will mistakenly mark the product as one still */ /* requiring surrogate information. For annualized costs */ /* only, you can remedy this by setting the production */ /* quantity to a non-zero or non-missing value in Sect 3-A-i. */ /*-------------------------------------------------------------*/ %MACRO SETUP_COST; %GLOBAL FIND_SURROGATES; %LET FIND_SURROGATES = NO; /*Default value, do not edit. */ %IF %UPCASE(&COST_TYPE) = CV %THEN %DO; DATA COST; SET COMPANY.&COST_DATA; /*------------------------------------------------------------*/ /* 3-A-i: Insert and annotate any major input changes below. */ /* Insert language for creating the cost time period variable */ /* The variable needs to be defined as a two-digit character */ /* variable. The cost time period variable values need */ /* to be all numeric and left justified. E.g. '-1', '0', '1', */ /* '2', etc. The first quarter of the POI/POR must be '1'. */ /*------------------------------------------------------------*/ /* */ RUN; /*--------------------------------------------------------------*/ /* 3-a-ii: GET COST COUNT FOR LOG REPORTING */ /*--------------------------------------------------------------*/ %CMAC2_COUNTER (DATASET = COMPANY.&COST_DATA, MVAR = ORIG_COST); /*-----------------------------------------------------------------*/ /* 3-B SURROGATE COSTS FOR PRODUCTS NOT PRODUCED DURING POI/POR */ /* */ /* The macro variable &FIND_SURROGATES will be created whose value */ /* will be "YES" when it does find products requiring surrogates */ /* using the criteria specified. Otherwise, &FIND_SURROGATES will */ /* be set to "NO," turning off sections 3-B and 3-G. */ /*-----------------------------------------------------------------*/ /*------------------------------------------------------------*/ /* 3-B-i IDENTIFY PRODUCTS NOT PRODUCED DURING POI/POR */ /* FOR WHICH SURROGATE COSTS ARE NEEDED. */ /* */ /* The %G8_FIND_NOPRODUCTION macro below identifies products */ /* needing surrogate cost information when total production */ /* during the cost period is zero or missing. If this */ /* assumption does not fit the circumstances, you will need */ /* to make edits accordingly. */ /* */ /* For annualized (not quarterly nor high inflation) costs, */ /* if the respondent has already provided surrogate cost */ /* information for a particular product but has put either a */ /* zero or a missing value for production quantity, then the */ /* default language will mistakenly think no surrogate */ /* information has been provided. For annualized costs only, */ /* you can remedy this problem by setting the production */ /* quantity to a non-zero or non-missing value above in */ /* Section 3-A-i. */ /*------------------------------------------------------------*/ %IF %UPCASE(&MATCH_NO_PRODUCTION) = YES %THEN %DO; %G8_FIND_NOPRODUCTION /* Finds products needing surrogate */ /* costs by looking for total produc- */ /* tion quantities per product that */ /* are less than or equal to zero, */ /* or have missing values. If this */ /* is incorrect, please make adjust- */ /* ments above in Section 3-A-i before */ /* executing the G8_FIND_NOPRODUCTION */ /* macro. */ /*----------------------------------------------------*/ /* 3-B-ii ATTACH PRODUCT CHARACTERISTICS, IF REQUIRED */ /* */ /* When product characteristic variables are not */ /* in the cost data, they will be taken from the */ /* U.S. sales data. */ /*----------------------------------------------------*/ %G9_COST_PRODCHARS %END; PROC PRINT DATA = COST (OBS = &PRINTOBS); WHERE &COST_QTY IN (., 0); TITLE3 "RESPONDENTS REPORTED COST WITH MISSING OR ZERO PRODUCTION QUANTITY"; TITLE4 "BY DEFAULT THE PROGRAM WILL SET PRODUCTION QUANTITY TO ONE (1)"; TITLE5 "IF YOU WANT THE PROGRAM TO FIND SURROGATE COST FOR THESE CONNUMS WITHOUT PRODUCTION QUANTITY"; TITLE6 "TURN ON SECTION 1-E-ix. SURROGATE COSTS FOR NON-PRODUCTION"; RUN; /*---------------------------------------------------------------*/ /* 3-C: Quarterly Cost Situations */ /*---------------------------------------------------------------*/ /* */ /* If you have CV and quarterly cost, input the period raw */ /* material average purchase cost. There must be a separate */ /* average purchase cost table for each of the direct materials */ /* that are subject to quarterly costs. I.E. there should be a */ /* separate table for each variable listed in the */ /* %LET DIRMAT_VARS in section 1-E-vi-a above. */ /*---------------------------------------------------------------*/ PROC FORMAT; /************************************************/ /* Example 1: Average per-unit purchase cost of */ /* HR COIL by period. */ /************************************************/ /* VALUE $COIL_INPUT */ /* '-1' = */ /* '0' = */ /* '1' = */ /* '2' = */ /* '3' = */ /* '4' = */ /* '5' = */ /* '6' = */ /* '7' = ; */ /************************************************/ /* Example 2: Average per-unit purchase cost of */ /* ZINC by period. */ /************************************************/ /* VALUE $ZINC_INPUT */ /* '-1' = */ /* '0' = */ /* '1' = */ /* '2' = */ /* '3' = */ /* '4' = */ /* '5' = */ /* '6' = */ /* '7' = ; */ /************************************************/ /* Example 3: Average per-unit purchase cost of */ /* SCRAP by period. */ /************************************************/ /* VALUE $SCRAPS_INPUT */ /* '-1' = */ /* '0' = */ /* '1' = */ /* '2' = */ /* '3' = */ /* '4' = */ /* '5' = */ /* '6' = */ /* '7' = ; */ RUN; %G10_TIME_PROD_LIST %G11_CREATE_TIME_COST_DB %G12_ZERO_PROD_IN_PERIODS %G13_CREATE_COST_PROD_TIMES /*-------------------------------------------------------------------*/ /* 3-D: High Inflation Situations */ /* */ /* Create monthly inflation indexes for high inflation adjustments. */ /* Indexes are based in the CM country producer price index (PPI). */ /* Wrap the year/month and index values in quotes. */ /*-------------------------------------------------------------------*/ %MACRO CREATE_HIGH_INFLATION_INDEXES; %IF %UPCASE(&COMPARE_BY_HIGH_INFLATION) = YES %THEN %DO; PROC FORMAT; VALUE $PRICE_INDEX '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = '' '' = ''; RUN; %END; %MEND CREATE_HIGH_INFLATION_INDEXES; %CREATE_HIGH_INFLATION_INDEXES /******************************************************************/ /* 3-E: CALCULATE TOTAL COST OF MANUFACTURING, GNA, INTEREST, AND */ /* TOTAL COST OF PRODUCTION. */ /******************************************************************/ DATA COST; SET COST; /* If respondents report surrogate cost for sales CONNUMs with no production, */ /* the following IF statement will set the missing or zero production */ /* quantity to one so that the surrogate cost will be used. */ IF &COST_QTY IN (.,0) THEN &COST_QTY = 1; TCOMCOP = < >; /* Total cost of manufacturing. */ VCOMCOP = ; /* Variable cost of manufacturing */ /* equal to TCOMCOP less fixed costs. */ GNACOP = < >; /* General and administrative expense. */ INTEXCOP = < >; /* Interest expense. */ TOTALCOP = TCOMCOP + GNACOP + INTEXCOP; /* Total cost of production. */ RUN; /*-----------------------------------------------*/ /* 3-F: WEIGHT-AVERAGE COST DATA, WHEN REQUIRED. */ /*-----------------------------------------------*/ %G15_CHOOSE_COSTS /*--------------------------------------------------------------------*/ /* 3-G: FIND SURROGATE COSTS FOR PRODUCTS NOT PRODUCED DURING POR */ /*--------------------------------------------------------------------*/ %G16_MATCH_NOPRODUCTION /*ep*/ /*--------------------------------------------------------------------*/ /* 3-H: GET COST COUNT FOR LOG REPORTING */ /*--------------------------------------------------------------------*/ %CMAC2_COUNTER (DATASET = COST, MVAR = PRE_AVGCOST); /*--------------------------------------------------------------------*/ /* 3-J: GET COST COUNT FOR LOG REPORTING */ /*--------------------------------------------------------------------*/ %CMAC2_COUNTER (DATASET = AVGCOST, MVAR = AVGCOST); %END; %MEND SETUP_COST; %SETUP_COST /*ep*/ /*--------------------------------------------------------------------*/ /* 3-I: MERGE COSTS WITH U.S. SALES DATA */ /*--------------------------------------------------------------------*/ /**/ %LET COST_PRIM = ; /**/ %LET SALES_COST_PRIME = ; /**/ %LET EQUAL_COST_PRIME = ; %G17_FINALIZE_COSTDATA /*ep*/ /***************************************************************************/ /* PART 4: CALCULATE THE NET U.S. PRICE */ /***************************************************************************/ /*---------------------------------------------------------------------------*/ /* 4-A: CALCULATION OF AGGREGATE PRICE ADJUSTMENT VARIABLES */ /* */ /* All aggregate variables should be in U.S. dollars after any adjustments. */ /* If you have any variables originally in non-USD currency that you listed */ /* in Sect. I-E-ii under EX1_VARS = ??? or EX2_VARS = ???, these variables */ /* are now converted into U.S. dollars and have new names. Use the new */ /* names below. The new names consist of the old names with the suffix */ /* "_USD" added. For example, if you typed "%LET EX1_VARS = TRUCKING" in */ /* Sect. I-E-ii, the new variable TRUCKING_USD has been created and set */ /* equal to TRUCKING * &EXRATE1. */ /*---------------------------------------------------------------------------*/ DATA USSALES; SET USSALES; USGUP = <&USGUP>; /* Gross unit price. Default is to use the */ /* variable selected for the &USGUP macro in */ /* Section 1-E-ii above */ USGUPADJ = <0>; /* Price adjustments to be added to USGUP, */ /* including duty drawback, CVD export subsidies. */ USDISREB = <0>; /* Discounts, rebates and other price adjust- */ /* ments to be subtracted from USGUP */ USDOMMOVE = <0>; /* Domestic U.S. movement expenses up to delivery */ /* alongside the vessel at port of export */ USINTLMOVE = <0>; /* International and U.S. movement expenses, */ /* including U.S. duties, from loading onto the */ /* vessel to delivery in U.S. */ USCREDIT = <0>; /* Imputed credit */ USDIRSELL = <0>; /* Direct selling expenses for circumstance of */ /* sale (COS) adjustments. Excludes imputed */ /* credit (USCREDIT) and any direct selling */ /* expenses incurred in the U.S. on CEP sales. */ /* Includes all direct selling on EP sales and */ /* any direct selling on CEP sales NOT incurred */ /* in the U.S. */ USCOMM = <0>; /* All commissions on EP sales and those on CEP */ /* sales incurred outside of the U.S. Do NOT */ /* include commissions on CEP sales incurred in */ /* the U.S. here, instead include these in */ /* CEPOTHER. */ USICC = <0>; /* Imputed inventory carrying costs, excluding */ /* CEP inventory carrying costs. */ USISELL = <0>; /* Indirect selling expenses, excluding USICC */ /* and any CEP indirects. */ CEPICC = <0>; /* CEP (incurred in the U.S.) inventory carrying */ /* cost expenses. Will be set to zero for EP */ /* sales. */ CEPISELL = <0>; /* CEP (incurred in the U.S.) indirect selling */ /* expenses. Will be set to zero for EP sales. */ CEPOTHER = <0>; /* Any other CEP (incurred in the U.S.) */ /* commissions, direct selling, further */ /* manufacturing, etc. expenses not included in */ /* CEPICC or CEPISELL. Will be set to zero for */ /* EP sales. */ USPACK = <0>; /* Export packing to the U.S. */ /*----------------------------------------------------------------------*/ /* 4-A-i: INDIRECTS FOR COMMISSION OFFSETS */ /* */ /* Calculation of indirect selling expenses for purposes of commission */ /* offsets, USINDCOMM. */ /*----------------------------------------------------------------------*/ %US4_INDCOMM RUN; /*ep*/ /*-------------------------------------------------------------------------*/ /* 4-B: CEP PROFIT RATE */ /* */ /* If you typed %LET CEPPROFIT = CALC in Sect. 1-F above, the US5_CEPRATE */ /* macro will use revenue and expense information from U.S. and CM sales */ /* to calculate the overall CEP profit ratio. Total amounts for cost of */ /* goods sold, revenue, selling expenses and movement will be calculated */ /* for each U.S. transaction, and then converted from U.S. dollars into CM */ /* currency using EXRATE1. The overall amounts for COGS, revenue and */ /* expenses on U.S. sales will then be calculated and combined with CM */ /* data to calculate CEP profit rate. */ /* */ /* If you typed %LET CALC_CEPPROFIT = INPUT above, the profit rate */ /* supplied by %LET CEPRATE= will be used for the CEP profit ratio. */ /* CEP selling expense amounts will be set to zero for EP sales. */ /*-------------------------------------------------------------------------*/ %US5_CEPRATE /*ep*/ /*-------------------------------------------------------------------------*/ /* 4-C: CALCULATE NET U.S. PRICE */ /*-------------------------------------------------------------------------*/ PROC SORT DATA = USSALES; BY SALE_TYPE; RUN; /*ep*/ DATA USSALES SALES; SET USSALES; BY SALE_TYPE; IF FIRST.SALE_TYPE THEN COUNT = 0; COUNT + 1; IF UPCASE(SALE_TYPE) = 'EP' THEN DO; CEPRATIO = 0; CEPROFIT = 0; USNETPRI = USGUP + USGUPADJ - USDISREB - USDOMMOVE - USINTLMOVE; END; ELSE IF UPCASE(SALE_TYPE) = 'CEP' THEN DO; CEPROFIT = (USCREDIT + CEPICC + CEPISELL + CEPOTHER) * CEPRATIO; USNETPRI = USGUP + USGUPADJ - USDISREB - USDOMMOVE - USINTLMOVE - USCREDIT - CEPICC - CEPISELL - CEPOTHER - CEPROFIT; END; OUTPUT USSALES; IF COUNT LE &PRINTOBS THEN OUTPUT SALES; RUN; /*ep*/ PROC PRINT DATA = SALES; ID SALE_TYPE; TITLE3 'SAMPLE OF U.S. NET PRICE CALCULATIONS'; RUN; /*ep*/ /*-------------------------------------------------------------------------*/ /* 4-D: DEFINE CUSTOMS ENTERED VALUE FOR ADMINISTRATIVE REVIEWS */ /*-------------------------------------------------------------------------*/ %US6_ENTVALUE /*ep*/ /***************************************************************************/ /* PART 5: CONVERT COMPARISON MARKET NET PRICES AND ADJUSTMENTS INTO CM */ /* CURRENCY, IF REQUIRED */ /* */ /* If CM sales data has more than one currency, the HMDATA macro */ /* immediately following will create another macro called, */ /* MULTIPLE_CURR, which will get executed in the US10_P2PCALC below */ /* in Part 8. Accordingly, you will not see anything in your log */ /* about the calculation of CM net price, etc., at this point. */ /***************************************************************************/ %MACRO HMDATA; %IF %UPCASE(&NV_TYPE) = P2P %THEN %DO; %MACRO MULTIPLE_CURR; %IF %UPCASE(&HM_MULTI_CUR) = YES %THEN %DO; /*----------------------------------------------------------------------*/ /* 5-A: If the comparison market database is reported in more than one */ /* currency, the CM net price needs to be recalculated in CM */ /* currency using an exchange rate based on the sale date of the */ /* matching U.S. sale. CM sales have been weight averaged in the */ /* CM Program so the CM net price will be calculated on a model */ /* (HMCONNUM) basis. */ /* */ /* Edit the formula for CM net price (HMNETPRI) and, if required, */ /* inventory carrying costs (HMICC), indirect selling expenses */ /* (HMISELL), commissions (HMCOMM), and surrogate commissions */ /* (HMINDCOM). Make sure HMNETPRI, HMICC, HMISELL, HMCOMM, and */ /* HMINDCOM are calculated all in CM currency. */ /*----------------------------------------------------------------------*/ HMNETPRI = ; /* deactivate or delete if */ /* editing not required. */ /* deactivate or delete if */ /* editing not required. */ /* deactivate or delete if */ /* editing not required. */ /* deactivate or delete if */ /* editing not required. */ %END; %MEND MULTIPLE_CURR; %END; %MEND HMDATA; %HMDATA /*ep*/ /***************************************************************************/ /* PART 6: CREATE CONCORDANCE OF PRICE-TO-PRICE MATCHING INSTRUCTIONS */ /* */ /* U.S. models not finding a suitable match will be compared to */ /* constructed value. */ /***************************************************************************/ %US7_CONCORDANCE /*ep*/ /***************************************************************************/ /* PART 7: LEVEL OF TRADE ADJUSTMENT, IF REQUIRED */ /* */ /* If you typed %LET LOT_ADJUST = HM above in Sect. 1-F, information */ /* calculated in the CM program will be merged with the U.S. sales by */ /* the US8_LOTADJ macro. */ /* */ /* If you typed %LET LOT_ADJUST = NO, then the US8_LOTADJ macro will */ /* set LOTADJ = 0, resulting in no adjustment for LOT. */ /* */ /* If you typed %LET LOT_ADJUST = INPUT because you will be making an */ /* LOT adjustment using information other than that from the CM sales, */ /* edit the sample language below in Sect. 7-A-i. There should be an */ /* adjustment ratio (LOTADJ) for each combination of U.S. and CM LOT. */ /* The amount of the LOT adjustment (LOTADJMT) later calculated will */ /* be equal to HMNETPRI * LOTADJ, and then added to HMNETPRI in */ /* calculating FUPDOL. */ /***************************************************************************/ %MACRO LOT_ADJUSTMENT; %IF &CALC_P2P = YES %THEN %DO; %US8_LOTADJ %IF %UPCASE(&LOT_ADJUST) = INPUT %THEN %DO; DATA ISMODELS; SET ISMODELS; LOTHDATA = 'YES'; /*------------------------------------------------------------------*/ /* 7-A-i Create a line for each combination of U.S. and CM LOT. */ /*------------------------------------------------------------------*/ /* IF USLOT = AND HMLOT = THEN LOTADJ = ; */ RUN; %END; /*---------------------------------------------------------------------*/ /* 7-A-ii EDIT LOT ADJUSTMENT AND CEP OFFSET, IF REQUIRED. */ /* */ /* The default programming below sets any CEP Offset to zero when */ /* there is a valid LOT adjustment calculated (i.e., when there */ /* there is a difference in LOT and there is LOT adjustment info.) */ /* */ /* The macro P2P_ADJUSTMT_LOTADJ is created below but not used */ /* until the US10_P2PCALC macro gets executed in Part 8. */ /* Accordingly, you will not see anything in your log about the */ /* calculation of LOTADJMT at this point. */ /*---------------------------------------------------------------------*/ %MACRO P2P_ADJUSTMT_LOTADJ; %IF %UPCASE(&LOT_ADJUST) NE NO %THEN %DO; IF LOTHDATA = 'YES' AND LOTDIFF GT 0 THEN DO; LOTADJMT = HMNETPRI * LOTADJ; USECEPOFST = 'NO'; END; %END; %MEND P2P_ADJUSTMT_LOTADJ; %END; %MEND LOT_ADJUSTMENT; %LOT_ADJUSTMENT /*ep*/ /***************************************************************************/ /* PART 8: COMBINE U.S. SALES WITH CM MATCHES, CALCULATE TRANSACTION LOT */ /* -SPECIFIC LOT ADJUSTMENTS, CEP AND COMMISSION OFFSETS */ /* */ /* Convert CM commissions and information required for offsets into */ /* U.S. dollars. Calculate the LOT adjustment, commission and CEP */ /* offsets. */ /***************************************************************************/ %US10_LOT_ADJUST_OFFSETS /*ep*/ /***************************************************************************/ /* PART 9: CALCULATE CEP AND COMMISSION OFFSETS FOR CONSTRUCTED VALUE */ /* COMPARISONS */ /***************************************************************************/ %MACRO CV_CALCS; %IF &CALC_CV = YES %THEN %DO; /*-------------------------------------------------------------------------*/ /* 9-A CV SELLING EXPENSE RATES WHEN MAKING STRAIGHT COMPARISONS OF */ /* U.S. SALES TO CV, OR WHEN THERE IS NO SUITABLE CM DATA ON */ /* SELLING EXPENSES AND PROFIT. */ /* */ /* Supply rates for CV selling expenses and profit in decimal format. */ /* The rates will be multiplied by total cost to calculate per-unit */ /* expense amounts. */ /*-------------------------------------------------------------------------*/ %IF %UPCASE(&NV_TYPE) = CV OR %UPCASE(&CVSELL_TYPE) = OTHER %THEN %DO; DATA NVCV; SET USSALES; DSELCVR = ; /* direct selling expenses, as a */ /* ratio of cost */ CREDCVR = ; /* credit expenses, as a ratio of */ /* price */ ISELCVR = ; /* indirect selling, excluding */ /* inventory carrying costs, as a */ /* ratio of cost */ COMMCVR = ; /* commissions, as a ratio of cost */ ICOMCVR = ; /* surrogate commission equal either */ /* to zero (when COMMCV greater than */ /* zero) or to the sum of indirect */ /* selling and inventory carry costs, */ /* as a ratio of cost */ INVCVR = ; /* inventory carrying costs, as a */ /* ratio of cost */ PRATECV = ; /* profit, as a ratio of cost */ CVSELLPR = 'YES'; /* do not edit. */ %NVMATCH /* do not edit. */ RUN; %END; /*-------------------------------------------------------------------------*/ /* 9-B CV SELLING EXPENSE RATES CALCULATED IN THE CM PROGRAM */ /* */ /* When there is suitable information on CV selling expense and profit */ /* rates calculated in the CM program, the US11_CVSELL_OFFSETS macro */ /* will merge the information with U.S. sales to be compared to CV. */ /*-------------------------------------------------------------------------*/ %US11_CVSELL_OFFSETS %END; %MEND CV_CALCS; %CV_CALCS /*ep*/ /***************************************************************************/ /* PART 10: COMBINE PRICE-2-PRICE COMPARISONS WITH SALES COMPARED TO CV */ /***************************************************************************/ %US12_COMBINE_P2P_CV /*ep*/ /***************************************************************************/ /* PART 11: COHEN'S-D TEST */ /* */ /* The Cohen's-d Test is run three ways: 1) by purchaser, 2) by region */ /* and 3) by time period. U.S. sales are compared to sales to other */ /* purchasers/regions/periods to see if they pass the test. At the end */ /* of the test, the percentage of U.S. sales found to pass the test is */ /* recorded. */ /* */ /* In the remaining sections of this program, the Cash Deposit Rate */ /* will be calculated three ways: 1) Standard Method (average-to */ /* -average comparisons on all sales, offsetting positive comparison */ /* results with negatives), 2) A-to-T Alternative Method (average-to- */ /* transaction comparisons on all sales, no offsetting of positive */ /* comparison results with negative ones), and 3) Mixed Alternative */ /* Method (A-to-A with offsets for sales that do not pass the */ /* Cohen's-d Test and A-to-T with no offsets on sales that do pass. */ /* */ /* If no sale passes the Cohen's-d Test, the Mixed Alternative Method */ /* would be the same as the Standard Method. In this case, the Mixed */ /* Alternative Method will not be calculated. Similarly, the Mixed */ /* Alternative Method will also not be calculated when all sales */ /* pass the Cohen's-d Test since the it would be the same as the */ /* A-to-T Alternative Method. */ /***************************************************************************/ %US13_COHENS_D_TEST /*ep*/ /***************************************************************************/ /* PART 12: WEIGHT AVERAGE U.S. SALES */ /* */ /* Weight-average U.S. prices and adjustments and merge averaged data */ /* back onto the single-transaction database. The averaged variables */ /* will have the same names as the un-averaged ones, but with a */ /* suffix added. For the Standard Method, the suffix will be "_MEAN." */ /* For the Mixed Alternative Method, the suffix will be "_MIXED." For */ /* example, the averaged versions of USNETPRI will be USNETPRI_MEAN */ /* for the Standard Method and USNETPRI_MIXED for the Mixed */ /* Alternative Method. Both the single-transaction and weight-averaged */ /* values will be in the data. In the US15_RESULTS macro below, the */ /* appropriate selection of the weight-averaged v single-transaction */ /* values will occur. */ /***************************************************************************/ %US14_WT_AVG_DATA /*ep*/ /***************************************************************************/ /* DATA COUNT FOR LOG REPORTING PURPOSE */ /***************************************************************************/ %CMAC2_COUNTER (DATASET = USSALES, MVAR = WT_AVG_USSALES); /*ep*/ /***************************************************************************/ /* PART 13: CALCULATE FUPDOL, NV, PUDD, ETC. USING THE STANDARD METHOD, */ /* THE A-to-T ALTERNATIVE METHOD AND, WHEN REQUIRED, THE MIXED */ /* ALTERNATIVE METHOD */ /* */ /* STANDARD METHOD: */ /* - Use weight-averaged U.S. prices, offsetting positive */ /* comparison results with negative ones, for all sales. */ /* MIXED ALTERNATIVE METHOD: */ /* - A rate calculated by using single-transaction prices without */ /* offsetting on sales that pass the Cohen's-d Test, and weight-*/ /* averaged U.S. prices with offsetting on sales not passing. */ /* A-to-T ALTERNATIVE METHOD */ /* - Use single-transaction U.S. prices without offsetting */ /* positive comparison results with negative ones on all sales. */ /* */ /* Calculate FUPDOL by converting CM net price (including the DIFMER */ /* and LOT adjustments) into U.S. dollars and adding U.S. packing. */ /* Calculate normal value (NV) from FUPDOL by doing COS adjustments */ /* and offsets. Compare U.S. price to NV to calculate the transaction- */ /* specific comparison results. (Note, no offsetting of positive */ /* comparison results with negatives is done at this point.) The */ /* resulting databases are put in the COMPANY library as the following: */ /* */ /* - &RESPONDENT._&SEGMENT._&STAGE_AVGMARG for the Standard */ /* Method on the full U.S. sales database */ /* - &RESPONDENT._&SEGMENT._&STAGE._AVGMIXED for the portion of */ /* sales being calculated with the Standard Method as */ /* part of the Mixed Alternative Method. */ /* - &RESPONDENT._&SEGMENT._&STAGE._TRNMIXED for the portion of */ /* sales being calculated with the A-to-T Alternative */ /* Method as part of the Mixed Alternative Method. */ /* - &RESPONDENT._&SEGMENT._&STAGE._TRANMARG for the A-to-T */ /* Alternative Method on the full U.S. sales database. */ /* */ /* Variables with "&SUFFIX" added to their names in the programming will */ /* have two or three values in the database: 1) the non-averaged/single- */ /* transaction value when &SUFFIX is a blank space (e.g., USPACK&SUFFIX */ /* becomes USPACK), 2) the weight-averaged value when &SUFFIX=_MEAN */ /* (e.g., USPACK&SUFFIX becomes USPACK_MEAN) for the Standard Method, */ /* and sometimes 3) the weight-averaged value when &SUFFIX=_MIXED (e.g., */ /* USPACK&SUFFIX becomes USPACK_MIXED) for the Mixed Alternative */ /* Method. The selection of averaged v non-averaged values is done */ /* automatically. */ /* */ /* The calculation of the foreign unit price in dollars (i.e., FUPDOL) */ /* is below. Typically, FUPDOL does not require editing except in */ /* unusual circumstances such as the reporting of CM sales information */ /* in a currency other than that used to report costs. If you need to */ /* edit the calculation of FUPDOL below, be sure to keep the "&SUFFIX" */ /* endings for USPACK&SUFFIX. */ /***************************************************************************/ /*----------------------------------------------------------------------*/ /* 13-A Calculate FUPDOL for Price-to-Price Comparisons */ /*----------------------------------------------------------------------*/ %MACRO FUPDOL_P2P; FUPDOL = ((HMNETPRI - DIFMER + LOTADJMT) * &XRATE1) + USPACK&SUFFIX; %MEND FUPDOL_P2P; /*----------------------------------------------------------------------*/ /* 13-B Calculate FUPDOL for Comparisons to Constructed Value */ /*----------------------------------------------------------------------*/ %MACRO FUPDOL_CV; FUPDOL = ((TOTCV - DSELCV - CREDCV - COMMCV) * &XRATE1) + USPACK&SUFFIX; %MEND FUPDOL_CV; /*----------------------------------------------------------------------*/ /* 13-C Execute comparison Result Calculations */ /*----------------------------------------------------------------------*/ %US15_RESULTS /*ep*/ /***************************************************************************/ /* PART 14: CASH DEPOSIT RATES */ /* */ /* Calculate Cash Deposit Rates based upon the Standard, Mixed */ /* Alternative (when required) and A-to-T Alternative Methods. */ /* */ /* For the Standard Method, calculated amounts from the database */ /* &RESPONDENT._&SEGMENT._&STAGE_AVGMARG will be used. Positive */ /* comparison results will be offset by negatives on all sales. */ /* */ /* The Mixed Alternative Method will be a combination calculation. */ /* Sales that passed the Cohen's-d Test will be calculated using the */ /* &RESPONDENT._&SEGMENT._&STAGE._TRNMIXED database. No offsetting of */ /* positive comparison results with negatives will be done on these */ /* sales. Sales that did not pass the Test will be calculated using */ /* the &RESPONDENT._&SEGMENT._&STAGE_AVGMIXED database in which these */ /* sales were weight averaged separately from those that did pass the */ /* test. Positive comparison results will be offset by negatives on */ /* these sales. */ /* */ /* Cash Deposit Rate using the A-to-T Alternative Method for all sales */ /* will be calculated using the &RESPONDENT._&SEGMENT._&STAGE._TRANMARG */ /* database. No database. No offsetting of positive comparison results */ /* with negatives. */ /***************************************************************************/ %US16_CALC_CASH_DEPOSIT /*ep*/ /***************************************************************************/ /* PART 15: MEANINGFUL DIFFERENCE TEST */ /* */ /* Compare the cash deposit rate based on the Standard Method to rates */ /* based on the Mixed Alternative (when required) and the A-to-T */ /* Alternative Methods to see if there is a Meaningful Difference. */ /* A Meaningful Difference occurs if: */ /* */ /* - the Standard rate is de minimis/zero and the other is not, or */ /* - the Standard rate is above de minimis and the other is 25% */ /* greater than the Standard rate. */ /***************************************************************************/ %US17_MEANINGFUL_DIFF_TEST /*ep*/ /***************************************************************************/ /* PART 16: ASSESSMENT RATES (ADMINISTRATIVE REVIEWS ONLY) */ /* */ /* Assessment calculations will be done for each Method with a Cash */ /* Deposit Rate above de minimis. U.S. sales data will be weight- */ /* averaged again by importer before calculating the assessment rates. */ /* The databases containing the importer transaction-specific */ /* comparison results (before offsetting, when required) for the */ /* various methods are as follows: */ /* */ /* IMPSTND: Assessment, Standard Method */ /* IMPCSTN: Assessment, sales not passing Cohens-d for Mixed */ /* Alternative Method */ /* IMPCTRN: Assessment, sales passing Cohens-d for Mixed Alternative */ /* Method */ /* IMPTRAN: Assessment, A-to-T Alternative Method */ /***************************************************************************/ %US18_ASSESSMENT /*ep*/ /***************************************************************************/ /* PART 17: REPRINT THE FINAL CASH DEPOSIT RATE */ /***************************************************************************/ %US19_FINAL_CASH_DEPOSIT /*ep*/ /***************************************************************************/ /* PART 18: DELETE ALL WORK FILES IN THE SAS MEMORY BUFFER WHEN REQUESTED */ /***************************************************************************/ %G18_DEL_ALL_WORK_FILES /*ep*/ /***************************************************************************/ /* PART 19: CALCULATE RUN TIME FOR THIS PROGRAM WHEN REQUESTED */ /***************************************************************************/ %G19_PROGRAM_RUNTIME /*ep*/ /***************************************************************************/ /* PART 20: REVIEW LOG AND REPORT SUMMARY AT THE END OF THE LOG FOR: */ /* (A) GENERAL SAS ALERTS SUCH AS ERRORS, WARNINGS, MISSING, ETC. */ /* (B) PROGRAM SPECIFIC ALERTS THAT WE NEED TO LOOK OUT FOR. */ /***************************************************************************/ %CMAC4_SCAN_LOG (ME_OR_NME = MEMARG); /*ep*/