Kase:Translations/Tenant/SCR

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  • PLBILLINGS

Billings

  • PLCOGS

Client cost

  • PLREVENUE

Revenue

  • PLSALARIES

Salaries

  • PLRELATEDSALARIES

Related salaries

  • PLCLIENTSERVICES

Client services

  • PLTRAVEL&ENTERTAIN

Travel & Entertainment

  • PLDEPR&MAINTAIN

Depreciation & Maintenance

  • PLRENTSPACE&EQUIP

Rent space & Equipment

  • PLCOMM&STATIONARY

Communication & Stationary

  • PLDUES&SUBSCR

Dues & Subscriptions

  • PLNEWBIZ&PR

New business & PR

  • PLCORPINSURANCE

Corporate insurancies

  • PLCORPEXPENSES

Corporate expenses

  • PLINTERCOMPCOST

Intercompany cost

  • PLTOTALEXPENSES

Total Expenses

  • PLEBF

Profit before financial net

  • PLFINANCIALNET

financial net

  • PLEBT

PBT

  • PLBUDGET_VSLASTYEAR

Budget vs LY

  • PLAUTOFCAST_VSLASTYEAR

Fcast auto vs LY

  • PLFCAST_VSLASTYEAR

Fcast vs LY

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