Difference between revisions of "Kase:Translations/Tenant"

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Revision as of 15:49, 6 March 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

Ext 3m %

• ESTREND

Trend

• 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

• 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