Kase:Translations/Tenant

• PLSALES

Omsättning

• PLCOGS

Inköp för kund

• PLGP

Byråintäkt

• PLSTAFF

Personal

• PLOTHEREXP

Övriga omkostnader

• PLTOTALCOST

Summa omkostnader

• PLEBITDA

EBITDA

• PLDEPR

Avskrivningar

• PLEBITA

EBITA

• PLFINANCIAL

Finansnetto

• PLEBT

EBT

• PLOFFICE

Lokaler

• IT

Data

• ESEXTHOURS

Externa tim

• ESEXTPCT

Extern %

• ESTARGETPCT

Mål %

• 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

• 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