Difference between revisions of "Kase:Translations/Tenant"
From Marathon Documentation
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Parental leave h |
Parental leave h |
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| + | <!--T:34--> |
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<!--T:32-> |
<!--T:32-> |
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*ESABS5HOURS |
*ESABS5HOURS |
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Comp h 1 |
Comp h 1 |
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| + | <!--T:35--> |
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<!--T:34-> |
<!--T:34-> |
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*ESCOMP2HOURS |
*ESCOMP2HOURS |
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Comp h 2 |
Comp h 2 |
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| + | <!--T:36--> |
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<!--T:35-> |
<!--T:35-> |
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*ESREPHOURS |
*ESREPHOURS |
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Reported h |
Reported h |
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| + | <!--T:37--> |
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<!--T:36-> |
<!--T:36-> |
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*ESNETREPHOURS |
*ESNETREPHOURS |
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Net reported h |
Net reported h |
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| + | <!--T:38--> |
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<!--T:37-> |
<!--T:37-> |
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*ESCONTRHOURS |
*ESCONTRHOURS |
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Contracted h |
Contracted h |
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| + | <!--T:39--> |
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<!--T:38-> |
<!--T:38-> |
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*ESNETCONTRHOURS |
*ESNETCONTRHOURS |
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Contract - abs h |
Contract - abs h |
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| + | <!--T:40--> |
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<!--T:39-> |
<!--T:39-> |
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*ESREPPCT |
*ESREPPCT |
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Reported Discr % |
Reported Discr % |
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| + | <!--T:41--> |
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<!--T:40-> |
<!--T:40-> |
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*ESNETREPPCT |
*ESNETREPPCT |
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Reported Discr % |
Reported Discr % |
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| + | <!--T:42--> |
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<!--T:41-> |
<!--T:41-> |
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*PLOUTCOME |
*PLOUTCOME |
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Actuals |
Actuals |
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| + | <!--T:43--> |
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<!--T:42-> |
<!--T:42-> |
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*PLBUDGET |
*PLBUDGET |
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Budget |
Budget |
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| + | <!--T:44--> |
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<!--T:43-> |
<!--T:43-> |
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*PLFCAST |
*PLFCAST |
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Fcast |
Fcast |
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| + | <!--T:45--> |
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<!--T:44-> |
<!--T:44-> |
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*PLLASTYEAR |
*PLLASTYEAR |
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Last year |
Last year |
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| + | <!--T:46--> |
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<!--T:45-> |
<!--T:45-> |
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*PLVSBUDGET |
*PLVSBUDGET |
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vs Budget |
vs Budget |
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| + | <!--T:47--> |
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<!--T:46-> |
<!--T:46-> |
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*PLVSFCAST |
*PLVSFCAST |
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vs Fcast |
vs Fcast |
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| + | <!--T:48--> |
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<!--T:47-> |
<!--T:47-> |
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*PLVSLASTYEAR |
*PLVSLASTYEAR |
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vs LY |
vs LY |
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| + | <!--T:49--> |
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<!--T:48-> |
<!--T:48-> |
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*PLVSBUDGETPCT |
*PLVSBUDGETPCT |
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vs Budget % |
vs Budget % |
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| + | <!--T:50--> |
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<!--T:49-> |
<!--T:49-> |
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*PLVSFCASTPCT |
*PLVSFCASTPCT |
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vs Fcast % |
vs Fcast % |
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| + | <!--T:51--> |
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<!--T:50-> |
<!--T:50-> |
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*PLVSLASTYEARPCT |
*PLVSLASTYEARPCT |
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vs LY % |
vs LY % |
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| + | <!--T:52--> |
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<!--T:51-> |
<!--T:51-> |
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*PLAUTOFCAST |
*PLAUTOFCAST |
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Fcast auto |
Fcast auto |
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| + | <!--T:53--> |
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<!--T:52-> |
<!--T:52-> |
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*PLLTM |
*PLLTM |
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LTM |
LTM |
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| + | <!--T:54--> |
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<!--T:53-> |
<!--T:53-> |
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*PLPREVMONTH |
*PLPREVMONTH |
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Prev month |
Prev month |
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| + | <!--T:55--> |
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<!--T:54-> |
<!--T:54-> |
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*PLPERIOD |
*PLPERIOD |
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Period |
Period |
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| + | <!--T:56--> |
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<!--T:55-> |
<!--T:55-> |
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*PLACCUM |
*PLACCUM |
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Accumulated |
Accumulated |
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| + | <!--T:57--> |
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<!--T:56-> |
<!--T:56-> |
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*PLYEAR |
*PLYEAR |
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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
