Kase:Translations/Tenant

• PLSALES

Omsetning

• PLCOGS

Innkjøp for kunde

• PLGP

Byråinntekt

• PLSTAFF

Personale

• PLOTHEREXP

Andre kostnader

• PLTOTALCOST

Kostnader totalt

• PLEBITDA

EBITDA

• PLDEPR

Avskrivninger

• PLEBITA

EBITA

• PLFINANCIAL

Finansenetto

• PLEBT

EBT

• PLOFFICE

Kontorskostnader

• ESGROUP

Gruppe

• ESEXTHOURS

Eksterne timer

• ESEXTPCT

Eksterne %

• ESTARGETPCT

Mål %

• ESEXT3MPCT

3m %

• ESTREND

Trend/Status

• ESEXTRGRATE

Pris/tim reg

• ESTARGETRATE

Mål pris/tim

• ESSPECHOURS

Spek tim

• ESSPECPCT

Spek %

• ESSALESHOURS

Salg tim

• ESSALESPCT

Salg %

• ESINTHOURS

Interne tim

• ESINTPCT

Interne %

• ESWORKHOURS

Arbeidet

• ESABS1HOURS

Ferie tim

• ESABS2HOURS

Sykdom tim

• ESABS3HOURS

Barnepleie tim

• ESABS4HOURS

Foreldreorlov tim

• ESABS5HOURS

Annen fravær tim

• ESCOMP1HOURS

Avspasering tim 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