Difference between revisions of "Kase:Translations/Tenant"
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Year |
Year |
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* ESTOTABSHOURS |
* ESTOTABSHOURS |
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Absence |
Absence |
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*ESEXTREGAMOUNT |
*ESEXTREGAMOUNT |
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Ext reg fee |
Ext reg fee |
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*ESEXTNETAMOUNT |
*ESEXTNETAMOUNT |
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Ext net fee |
Ext net fee |
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Revision as of 13:01, 11 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
- ESABS5HOURS
Oth absence h
- ESCOMP1HOURS
Comp h 1
- ESCOMP2HOURS
Comp h 2
- ESREPHOURS
Reported h
- ESNETREPHOURS
Net reported h
- ESCONTRHOURS
Contracted h
- ESNETCONTRHOURS
Contract - abs h
- ESREPPCT
Reported Discr %
- ESNETREPPCT
Reported Discr %
- PLOUTCOME
Actuals
- PLBUDGET
Budget
- PLFCAST
Fcast
- PLLASTYEAR
Last year
- PLVSBUDGET
vs Budget
- PLVSFCAST
vs Fcast
- PLVSLASTYEAR
vs LY
- PLVSBUDGETPCT
vs Budget %
- PLVSFCASTPCT
vs Fcast %
- PLVSLASTYEARPCT
vs LY %
- PLAUTOFCAST
Fcast auto
- PLLTM
LTM
- PLPREVMONTH
Prev month
- PLPERIOD
Period
- PLACCUM
Accumulated
- PLYEAR
Year
- ESTOTABSHOURS
Absence
- ESEXTREGAMOUNT
Ext reg fee
- ESEXTNETAMOUNT
Ext net fee
