Difference between revisions of "Kase:Translations/Tenant"

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(Marked this version for translation)
Line 456: Line 456:
 
Fcast vs LY
  
Fcast vs LY
   
  +
<!--T:161-->
 
*CLIENTMGRNAME
  
*CLIENTMGRNAME
 
Clientmgr name
 
Clientmgr name
   
  +
<!--T:162-->
 
*CSSTARTED
  
*CSSTARTED
 
Clnt started
  
Clnt started
   
  +
<!--T:163-->
 
*CSLATESTREC
  
*CSLATESTREC
 
Latest rec
  
Latest rec
   
  +
<!--T:164-->
 
*TOPCOLLCLIENT
  
*TOPCOLLCLIENT
 
Top coll clnt
 
Top coll clnt
   
  +
<!--T:165-->
 
*CSREGFEE
  
*CSREGFEE
 
Reg fee
  
Reg fee
   
  +
<!--T:166-->
 
*CSADJFEE
  
*CSADJFEE
 
Adj fee
  
Adj fee
   
  +
<!--T:167-->
 
*CSNETFEE
  
*CSNETFEE
 
Net fee
  
Net fee
   
  +
<!--T:168-->
 
*CSINVFEE
  
*CSINVFEE
 
Inv fee
  
Inv fee
   
  +
<!--T:169-->
 
*CSREGCOSTFEE
  
*CSREGCOSTFEE
 
Reg cost fee
  
Reg cost fee
   
  +
<!--T:170-->
 
*CSINCOMEFEE
  
*CSINCOMEFEE
 
Income fee
  
Income fee
   
  +
<!--T:171-->
 
*CSREGPURCHASE
  
*CSREGPURCHASE
 
Reg purchase
  
Reg purchase
   
  +
<!--T:172-->
 
*CSADJPURCHASE
  
*CSADJPURCHASE
 
Adj purchase
  
Adj purchase
   
  +
<!--T:173-->
 
*CSNETPURCHASE
  
*CSNETPURCHASE
 
Net purchase
  
Net purchase
   
  +
<!--T:174-->
 
*CSINVPURCHASE
  
*CSINVPURCHASE
 
Inv purchase
  
Inv purchase
   
  +
<!--T:175-->
 
*CSREGPURCHASE
  
*CSREGPURCHASE
 
Reg purchase
 
Reg purchase
   
  +
<!--T:176-->
 
*CSINVCOSTPURCHASE
  
*CSINVCOSTPURCHASE
 
Inv cost purchase
  
Inv cost purchase
   
  +
<!--T:177-->
 
*CSINCPURCHASE
  
*CSINCPURCHASE
 
Income purchases
  
Income purchases
   
  +
<!--T:178-->
 
*CSREGOTHER
  
*CSREGOTHER
 
Reg other
 
Reg other
   
  +
<!--T:179-->
 
*CSADJOTHER
  
*CSADJOTHER
 
Adj other
 
Adj other
   
  +
<!--T:180-->
 
*CSNETOTHER
  
*CSNETOTHER
 
Net other
 
Net other
   
  +
<!--T:181-->
 
*CSINVOTHER
  
*CSINVOTHER
 
Inv other
 
Inv other
   
  +
<!--T:182-->
 
*CSREGCOSTOTHER
  
*CSREGCOSTOTHER
 
Reg cost other
 
Reg cost other
   
  +
<!--T:183-->
 
*CSINVCOSTOTHER
  
*CSINVCOSTOTHER
 
Inv cost other
 
Inv cost other
   
  +
<!--T:184-->
 
*CSINCOTHER
  
*CSINCOTHER
 
Income other
 
Income other
   
  +
<!--T:185-->
 
*CSREGTOTAL
  
*CSREGTOTAL
 
Reg total
 
Reg total
   
  +
<!--T:186-->
 
*CSNETTOTAL
  
*CSNETTOTAL
 
Net total
 
Net total
   
  +
<!--T:187-->
 
*CSINVTOTAL
  
*CSINVTOTAL
 
Inv total
  
Inv total
   
  +
<!--T:188-->
 
*CSINCTOTAL1
  
*CSINCTOTAL1
 
Inc total TB1
  
Inc total TB1
   
  +
<!--T:189-->
 
*CSINCTOTAL2
  
*CSINCTOTAL2
 
Inc total TB2
  
Inc total TB2
   
  +
<!--T:190-->
 
*CSREGHOURS
  
*CSREGHOURS
 
Reg hours
 
Reg hours
   
  +
<!--T:191-->
 
*CSADJHOURS
  
*CSADJHOURS
 
Adj hours
 
Adj hours
   
  +
<!--T:192-->
 
*CSINVHOURS
  
*CSINVHOURS
 
Inv hours
 
Inv hours
   
  +
<!--T:193-->
 
*CSNETHOURS
  
*CSNETHOURS
 
Net hours
 
Net hours
   
  +
<!--T:194-->
 
*CSREGFEELTM
  
*CSREGFEELTM
 
Reg fee last 12 mths
  
Reg fee last 12 mths
   
  +
<!--T:195-->
 
*CSNETFEELTM
 
*CSNETFEELTM
 
Net fee last 12 mths
 
Net fee last 12 mths
   
  +
<!--T:196-->
 
*CSREGFEERATE
  
*CSREGFEERATE
 
Reg fee rate
 
Reg fee rate
   
  +
<!--T:197-->
 
*CSNETFEERATE
  
*CSNETFEERATE
 
Net fee rate
 
Net fee rate
   
  +
<!--T:198-->
 
*CSNETFEEPCT
  
*CSNETFEEPCT
 
Fee markup
  
Fee markup
   
  +
<!--T:199-->
 
*CSINCTOTAL1PCT
  
*CSINCTOTAL1PCT
 
TB1 %
  
TB1 %
   
  +
<!--T:200-->
 
*CSINCTOTAL2PCT
  
*CSINCTOTAL2PCT
 
TB2 %
  
TB2 %
   
  +
<!--T:201-->
 
*CSTOTALSHAREPCT
  
*CSTOTALSHAREPCT
 
Share of total
 
Share of total

Revision as of 11:42, 16 April 2019

  • 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

Ext 3m %

  • ESTREND

Trend


  • 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

  • ESEMPLOYEE

Empl

  • ESEMPLOYEENAME

Name

  • ESEXTNETRATE

Fee/h net

  • ESNOTREPORTEDHOURS

Not reported h

  • ESEXTREGRATE

Fee/h reg

  • ESGROUPNAME

Group name

  • PMT_SELECT

Selected

  • BTN_SHOW_ACCUMULATED

SHOW ACCUMULATED

  • BTN_SHOW_BY_MONTH

SHOW BY MONTH

  • THOUSANDS

Thousands

  • INTEGERS

Integers

  • BTN_EXPORT_BAR

Export bar graph

  • BTN_EXPORT_LINE

Export line graph

  • COMPANY

Company

  • COSTCENTRE

Cost centre

  • PERIOD_FROM

Period from

  • PERIOD_TO

Period to

  • EMPLOYEE

Employee

  • GROUP

Group

  • STAFF_CATEGORY

Staff category

  • CLIENT_CATEGORY

Client category

  • PROJECT_LEADER

Project mgr

  • CLIENT_LEADER

Client mgr

  • PROJECT

Project

  • ESEMPLSTAT1

Employee scores

  • PLPROFLOSS1

Profit&Loss Summary

  • NUMBERFORMAT

Number format

  • PLPREVLASTYEAR

2Y back

  • ASSETS

Assets

  • FIXEDASSETS

Fixed assets

  • WIP

Work in progress

  • RECEIVABLES

Accounts receivables

  • OTHERCURRASSETS

Other current assets

  • BLOCKEDBANKACC

Blocked bank accounts

  • CASHBANK

Cash and bank

  • TOTALASSETS

Total assets

  • EQUITYLIABILITIES

Equity and Liabilities

  • EQUITY

Equity

  • SHORTTERMLIABILITIES

Short-term liabilities

  • YEARNETRESULTCALC

Calculated Net Result

  • TOTALEQUITYLIABILITIES

Total Equity and Liabilities

  • EQUITYRATIO

Equity Ratio

  • QUICKRATIO

Quick Ratio

  • YEARNETRESULT

Net Result

  • YEARTAXCALC

Calculated Tax

  • TOTALEQUITY

Total Equity

  • LANG_PREV_YEAR_TOTAL

PY total

  • PLBUDGET_VSLASTYEAR

Budget vs LY

  • PLAUTOFCAST_VSLASTYEAR

Fcast auto vs LY

  • PLFCAST_VSLASTYEAR

Fcast vs LY

  • CLIENTMGRNAME

Clientmgr name

  • CSSTARTED

Clnt started

  • CSLATESTREC

Latest rec

  • TOPCOLLCLIENT

Top coll clnt

  • CSREGFEE

Reg fee

  • CSADJFEE

Adj fee

  • CSNETFEE

Net fee

  • CSINVFEE

Inv fee

  • CSREGCOSTFEE

Reg cost fee

  • CSINCOMEFEE

Income fee

  • CSREGPURCHASE

Reg purchase

  • CSADJPURCHASE

Adj purchase

  • CSNETPURCHASE

Net purchase

  • CSINVPURCHASE

Inv purchase

  • CSREGPURCHASE

Reg purchase

  • CSINVCOSTPURCHASE

Inv cost purchase

  • CSINCPURCHASE

Income purchases

  • CSREGOTHER

Reg other

  • CSADJOTHER

Adj other

  • CSNETOTHER

Net other

  • CSINVOTHER

Inv other

  • CSREGCOSTOTHER

Reg cost other

  • CSINVCOSTOTHER

Inv cost other

  • CSINCOTHER

Income other

  • CSREGTOTAL

Reg total

  • CSNETTOTAL

Net total

  • CSINVTOTAL

Inv total

  • CSINCTOTAL1

Inc total TB1

  • CSINCTOTAL2

Inc total TB2

  • CSREGHOURS

Reg hours

  • CSADJHOURS

Adj hours

  • CSINVHOURS

Inv hours

  • CSNETHOURS

Net hours

  • CSREGFEELTM

Reg fee last 12 mths

  • CSNETFEELTM

Net fee last 12 mths

  • CSREGFEERATE

Reg fee rate

  • CSNETFEERATE

Net fee rate

  • CSNETFEEPCT

Fee markup

  • CSINCTOTAL1PCT

TB1 %

  • CSINCTOTAL2PCT

TB2 %

  • CSTOTALSHAREPCT

Share of total



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