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


  • 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

  • ESEMPLSTAT1

Employee scores

  • PLPROFLOSS1

Profit&Loss Summary

  • NUMBERFORMAT

Number format

  • PLPREVLASTYEAR

2Y back

  • ASSETS

Assets

  • FIXEDASSETS

Fixed assets

  • WIP

Work in progress

  • RECEIVABLES

Accounts receivables

  • OTHERCURRASSETS

Other current assets

  • BLOCKEDBANKACC

Blocked bank accounts

  • CASHBANK

Cash and bank

  • TOTALASSETS

Total assets

  • EQUITYLIABILITIES

Equity and Liabilities

  • EQUITY

Equity

  • SHORTTERMLIABILITIES

Short-term liabilities

  • YEARNETRESULTCALC

Calculated Net Result

  • TOTALEQUITYLIABILITIES

Total Equity and Liabilities

  • EQUITYRATIO

Equity Ratio

  • QUICKRATIO

Quick Ratio

  • YEARNETRESULT

Net Result

  • YEARTAXCALC

Calculated Tax

  • TOTALEQUITY

Total Equity

  • LANG_PREV_YEAR_TOTAL

PY total

  • PLBUDGET_VSLASTYEAR

Budget vs LY

  • PLAUTOFCAST_VSLASTYEAR

Fcast auto vs LY

  • PLFCAST_VSLASTYEAR

Fcast vs LY

  • CLIENTMGRNAME

Clientmgr name

  • CSSTARTED

Clnt started

  • CSLATESTREC

Latest rec

  • TOPCOLLCLIENT

Top coll clnt

  • CSREGFEE

Reg fee

  • CSADJFEE

Adj fee

  • CSNETFEE

Net fee

  • CSINVFEE

Inv fee

  • CSREGCOSTFEE

Reg cost fee

  • CSINCOMEFEE

Income fee

  • CSREGPURCHASE

Reg purchase

  • CSADJPURCHASE

Adj purchase

  • CSNETPURCHASE

Net purchase

  • CSINVPURCHASE

Inv purchase

  • CSREGCOSTPURCHASE

Purchase cost

  • CSINVCOSTPURCHASE

Inv cost purchase

  • CSINCPURCHASE

Income purchases

  • CSREGOTHER

Reg other

  • CSADJOTHER

Adj other

  • CSNETOTHER

Net other

  • CSINVOTHER

Inv other

  • CSREGCOSTOTHER

Reg cost other

  • CSINVCOSTOTHER

Inv cost other

  • CSINCOTHER

Income other

  • CSREGTOTAL

Reg total

  • CSNETTOTAL

Net total

  • CSINVTOTAL

Inv total

  • CSINCTOTAL1

Inc total TB1

  • CSINCTOTAL2

Inc total TB2

  • CSREGHOURS

Reg hours

  • CSADJHOURS

Adj hours

  • CSINVHOURS

Inv hours

  • CSNETHOURS

Net hours

  • CSREGFEELTM

Reg fee last 12 mths

  • CSNETFEELTM

Net fee last 12 mths

  • CSREGFEERATE

Reg fee rate

  • CSNETFEERATE

Net fee rate

  • CSNETFEEPCT

Fee markup

  • CSINCTOTAL1PCT

TB1 %

  • CSINCTOTAL2PCT

TB2 %

  • CSTOTALSHAREPCT

Share of total

  • CLIENT

Client

  • CLIENTNAME

Client name

  • CLIENTMANAGER

Client manager

  • CSINVCOSTFEE

Invfeecost