Difference between revisions of "Kase:Translations/Tenant"
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*PLBUDGET_VSLASTYEAR |
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Budget vs LY |
Budget vs LY |
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*PLAUTOFCAST_VSLASTYEAR |
*PLAUTOFCAST_VSLASTYEAR |
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Fcast auto vs LY |
Fcast auto vs LY |
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*PLFCAST_VSLASTYEAR |
*PLFCAST_VSLASTYEAR |
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Fcast vs LY |
Fcast vs LY |
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Revision as of 23:05, 11 March 2018
- 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
