Kase:Translations/Tenant

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  • 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 ACCUM

  • BTN_SHOW_BY_MONTH

SHOW MONTH

  • THOUSANDS

Thousands

  • INTEGERS

Integers

  • BTN_EXPORT_BAR

EXPORT BAR

  • 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

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