Difference between revisions of "Kase:Translations/Tenant"
From Marathon Documentation
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*ESNETREPPCT |
*ESNETREPPCT |
||
Reported Discr % |
Reported Discr % |
||
+ | |||
+ | <!--T:41-> |
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+ | *PLOUTCOME |
||
+ | Actuals |
||
+ | |||
+ | <!--T:42-> |
||
+ | *PLBUDGET |
||
+ | Budget |
||
+ | |||
+ | <!--T:43-> |
||
+ | *PLFCAST |
||
+ | Fcast |
||
+ | |||
+ | <!--T:44-> |
||
+ | *PLLASTYEAR |
||
+ | Last year |
||
+ | |||
+ | <!--T:45-> |
||
+ | *PLVSBUDGET |
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+ | vs Budget |
||
+ | |||
+ | <!--T:46-> |
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+ | *PLVSFCAST |
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+ | vs Fcast |
||
+ | |||
+ | <!--T:47-> |
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+ | *PLVSLASTYEAR |
||
+ | vs LY |
||
+ | |||
+ | <!--T:48-> |
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+ | *PLVSBUDGETPCT |
||
+ | vs Budget % |
||
+ | |||
+ | <!--T:49-> |
||
+ | *PLVSFCASTPCT |
||
+ | vs Fcast % |
||
+ | |||
+ | <!--T:50-> |
||
+ | *PLVSLASTYEARPCT |
||
+ | vs LY % |
||
+ | |||
+ | <!--T:51-> |
||
+ | *PLAUTOFCAST |
||
+ | Fcast auto |
||
+ | |||
+ | <!--T:52-> |
||
+ | *PLLTM |
||
+ | LTM |
||
+ | |||
+ | <!--T:53-> |
||
+ | *PLPREVMONTH |
||
+ | Prev month |
||
+ | |||
+ | <!--T:54-> |
||
+ | *PLPERIOD |
||
+ | Period |
||
+ | |||
+ | <!--T:55-> |
||
+ | *PLACCUM |
||
+ | Accumulated |
||
+ | |||
+ | <!--T:56-> |
||
+ | *PLYEAR |
||
+ | Year |
||
</translate> |
</translate> |
Revision as of 14:11, 9 January 2017
- PLSALES
Billings
- PLCOGS
Purchase for client
- PLGP
Net revenue
- PLSTAFF
Staff
- PLOTHEREXP
Other expenses
- PLTOTALCOST
Total expenses
- PLEBITDA
EBITDA
- PLDEPR
Depreciations
- PLEBITA
EBITA
- PLFINANCIAL
Financial net
- PLEBT
EBT
- PLOFFICE
Office costs
- ESGROUP
Group
- ESEXTHOURS
External hours
- ESEXTPCT
External %
- ESTARGETPCT
Target %
- ESEXT3MPCT
3m %
- ESTREND
Trend/Status
- ESEXTRGRATE
External rate
- ESTARGETRATE
Target rate
- ESSPECHOURS
Spec h
- ESSPECPCT
Spec %
- ESSALESHOURS
Sales h
- ESSALESPCT
Sales %
- ESINTHOURS
Internal h
- ESINTPCT
Internal %
- ESWORKHOURS
Worked h
- ESABS1HOURS
Vacation h
- ESABS2HOURS
Sick h
- ESABS3HOURS
Childcare h
- ESABS4HOURS
Parental leave h