Difference between revisions of "Kase:Translations/Tenant"

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Line 73: Line 73:
 
Trend
  
Trend
   
−
<!--T:19-->
  
−
*ESEXTRGRATE
  
−
External rate
  
   
 
<!--T:20-->
  
<!--T:20-->
Line 272: Line 269:
   
 
<!--T:113-->
  
<!--T:113-->
  +
*ESNOTREPORTEDHOURS
−
*ENSNOTREPORTEDHOURS
  
 
Not reported h
 
Not reported h
   
Line 278: Line 275:
 
*ESEXTREGRATE
  
*ESEXTREGRATE
 
Fee/h reg
 
Fee/h reg
  +
  +
<!--T:115-->
  +
*ESGROUPNAME
  +
Group name
  +
  +
<!--T:116-->
  +
*PMT_SELECT
  +
Selected
  +
  +
<!--T:117-->
  +
*BTN_SHOW_ACCUMULATED
  +
SHOW ACCUMULATED
  +
  +
<!--T:118-->
  +
*BTN_SHOW_BY_MONTH
  +
SHOW BY MONTH
  +
  +
<!--T:120-->
  +
*THOUSANDS
  +
Thousands
  +
  +
<!--T:121-->
  +
*INTEGERS
  +
Integers
  +
  +
<!--T:122-->
  +
*BTN_EXPORT_BAR
  +
Export bar graph
  +
  +
<!--T:123-->
  +
*BTN_EXPORT_LINE
  +
Export line graph
  +
  +
<!--T:124-->
  +
*COMPANY
  +
Company
  +
  +
<!--T:125-->
  +
*COSTCENTRE
  +
Cost centre
  +
  +
<!--T:126-->
  +
*PERIOD_FROM
  +
Period from
  +
  +
<!--T:127-->
  +
*PERIOD_TO
  +
Period to
  +
  +
<!--T:128-->
  +
*EMPLOYEE
  +
Employee
  +
  +
<!--T:129-->
  +
*GROUP
  +
Group
  +
  +
<!--T:130-->
  +
*STAFF_CATEGORY
  +
Staff category
  +
  +
<!--T:131-->
  +
*CLIENT_CATEGORY
  +
Client category
  +
  +
<!--T:132-->
  +
*PROJECT_LEADER
  +
Project mgr
  +
  +
<!--T:133-->
  +
*CLIENT_LEADER
  +
Client mgr
  +
  +
<!--T:134-->
  +
*PROJECT
  +
Project
  +
  +
<!--T:135-->
  +
*ESEMPLSTAT1
  +
Employee scores
  +
  +
<!--T:136-->
  +
*PLPROFLOSS1
  +
Profit&Loss Summary
  +
  +
<!--T:137-->
  +
*NUMBERFORMAT
  +
Number format
  +
  +
<!--T:138-->
  +
*PLPREVLASTYEAR
  +
2Y back
  +
  +
<!--T:139-->
  +
*ASSETS
  +
Assets
  +
  +
<!--T:140-->
  +
*FIXEDASSETS
  +
Fixed assets
  +
  +
<!--T:141-->
  +
*WIP
  +
Work in progress
  +
  +
<!--T:142-->
  +
*RECEIVABLES
  +
Accounts receivables
  +
  +
<!--T:143-->
  +
*OTHERCURRASSETS
  +
Other current assets
  +
  +
<!--T:144-->
  +
*BLOCKEDBANKACC
  +
Blocked bank accounts
  +
  +
<!--T:145-->
  +
*CASHBANK
  +
Cash and bank
  +
  +
<!--T:146-->
  +
*TOTALASSETS
  +
Total assets
  +
  +
<!--T:147-->
  +
*EQUITYLIABILITIES
  +
Equity and Liabilities
  +
  +
<!--T:148-->
  +
*EQUITY
  +
Equity
  +
  +
<!--T:149-->
  +
*SHORTTERMLIABILITIES
  +
Short-term liabilities
  +
  +
<!--T:150-->
  +
*YEARNETRESULTCALC
  +
Calculated Net Result
  +
  +
<!--T:151-->
  +
*TOTALEQUITYLIABILITIES
  +
Total Equity and Liabilities
  +
  +
<!--T:152-->
  +
*EQUITYRATIO
  +
Equity Ratio
  +
  +
<!--T:153-->
  +
*QUICKRATIO
  +
Quick Ratio
  +
  +
<!--T:154-->
  +
*YEARNETRESULT
  +
Net Result
  +
  +
<!--T:155-->
  +
*YEARTAXCALC
  +
Calculated Tax
  +
  +
<!--T:156-->
  +
*TOTALEQUITY
  +
Total Equity
  +
  +
<!--T:157-->
  +
*LANG_PREV_YEAR_TOTAL
  +
PY total
  +
  +
<!--T:158-->
  +
*PLBUDGET_VSLASTYEAR
  +
Budget vs LY
  +
  +
<!--T:159-->
  +
*PLAUTOFCAST_VSLASTYEAR
  +
Fcast auto vs LY
  +
  +
<!--T:160-->
  +
*PLFCAST_VSLASTYEAR
  +
Fcast vs LY
  +
  +
<!--T:161-->
  +
*CLIENTMGRNAME
  +
Clientmgr name
  +
  +
<!--T:162-->
  +
*CSSTARTED
  +
Clnt started
  +
  +
<!--T:163-->
  +
*CSLATESTREC
  +
Latest rec
  +
  +
<!--T:164-->
  +
*TOPCOLLCLIENT
  +
Top coll clnt
  +
  +
<!--T:165-->
  +
*CSREGFEE
  +
Reg fee
  +
  +
<!--T:166-->
  +
*CSADJFEE
  +
Adj fee
  +
  +
<!--T:167-->
  +
*CSNETFEE
  +
Net fee
  +
  +
<!--T:168-->
  +
*CSINVFEE
  +
Inv fee
  +
  +
<!--T:169-->
  +
*CSREGCOSTFEE
  +
Reg cost fee
  +
  +
<!--T:170-->
  +
*CSINCOMEFEE
  +
Income fee
  +
  +
<!--T:171-->
  +
*CSREGPURCHASE
  +
Reg purchase
  +
  +
<!--T:172-->
  +
*CSADJPURCHASE
  +
Adj purchase
  +
  +
<!--T:173-->
  +
*CSNETPURCHASE
  +
Net purchase
  +
  +
<!--T:174-->
  +
*CSINVPURCHASE
  +
Inv purchase
  +
  +
<!--T:175-->
  +
*CSREGCOSTPURCHASE
  +
Purchase cost
  +
  +
<!--T:176-->
  +
*CSINVCOSTPURCHASE
  +
Inv cost purchase
  +
  +
<!--T:177-->
  +
*CSINCPURCHASE
  +
Income purchases
  +
  +
<!--T:178-->
  +
*CSREGOTHER
  +
Reg other
  +
  +
<!--T:179-->
  +
*CSADJOTHER
  +
Adj other
  +
  +
<!--T:180-->
  +
*CSNETOTHER
  +
Net other
  +
  +
<!--T:181-->
  +
*CSINVOTHER
  +
Inv other
  +
  +
<!--T:182-->
  +
*CSREGCOSTOTHER
  +
Reg cost other
  +
  +
<!--T:183-->
  +
*CSINVCOSTOTHER
  +
Inv cost other
  +
  +
<!--T:184-->
  +
*CSINCOTHER
  +
Income other
  +
  +
<!--T:185-->
  +
*CSREGTOTAL
  +
Reg total
  +
  +
<!--T:186-->
  +
*CSNETTOTAL
  +
Net total
  +
  +
<!--T:187-->
  +
*CSINVTOTAL
  +
Inv total
  +
  +
<!--T:188-->
  +
*CSINCTOTAL1
  +
Inc total TB1
  +
  +
<!--T:189-->
  +
*CSINCTOTAL2
  +
Inc total TB2
  +
  +
<!--T:190-->
  +
*CSREGHOURS
  +
Reg hours
  +
  +
<!--T:191-->
  +
*CSADJHOURS
  +
Adj hours
  +
  +
<!--T:192-->
  +
*CSINVHOURS
  +
Inv hours
  +
  +
<!--T:193-->
  +
*CSNETHOURS
  +
Net hours
  +
  +
<!--T:194-->
  +
*CSREGFEELTM
  +
Reg fee last 12 mths
  +
  +
<!--T:195-->
  +
*CSNETFEELTM
  +
Net fee last 12 mths
  +
  +
<!--T:196-->
  +
*CSREGFEERATE
  +
Reg fee rate
  +
  +
<!--T:197-->
  +
*CSNETFEERATE
  +
Net fee rate
  +
  +
<!--T:198-->
  +
*CSNETFEEPCT
  +
Fee markup
  +
  +
<!--T:199-->
  +
*CSINCTOTAL1PCT
  +
TB1 %
  +
  +
<!--T:200-->
  +
*CSINCTOTAL2PCT
  +
TB2 %
  +
  +
<!--T:201-->
  +
*CSTOTALSHAREPCT
  +
Share of total
  +
  +
<!--T:202-->
  +
*CLIENT
  +
Client
  +
  +
<!--T:203-->
  +
*CLIENTNAME
  +
Client name
  +
  +
<!--T:204-->
  +
*CLIENTMANAGER
  +
Client manager
  +
  +
<!--T:205-->
  +
*CSINVCOSTFEE
  +
Invfeecost
  +
   
   

Latest revision as of 15:36, 25 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

  • CSREGCOSTPURCHASE

Purchase cost

  • 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

  • CLIENT

Client

  • CLIENTNAME

Client name

  • CLIENTMANAGER

Client manager

  • CSINVCOSTFEE

Invfeecost


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