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PLSmartPivot/Accounts.csv
Ivan Felipe Asensio 83357ba17d First Version
2016-04-05 13:06:01 +02:00

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1.7 KiB
CSV

Accounts;Bold;Background;FontStyle;LetterColor;Align;Size;Comment
Revenues;;rgb(183, 219, 255);<italic>;;<center>;;<comment>
Gross sales revenues;;;;;;;
Less return & allowances;;;;;;;
Net sales revenues;<bold>;<soft>;;;;;
Cost of goods sold;<bold>;;;;;;
Direct materials;;;;;;;
Direct labor;;;;;;;
Manufacturing overhead;;#b7dbff;<italic>;;<center>;;<comment>
Indirect labor;;;;;;;
Depreciation, manufacturing equip;;;;;;;
Other mfr overhead;;;;;;;
Net mfr overhead;<bold>;<violete>;;;;;
Net costs of goods sold;<bold>;<violete>;;;;;
Gross profit;<bold>;<dark>;;;<center>;<large>;
Operating expenses;<bold>;;<italic>;;;;
Selling expenses;;;;;;;
Sales salaries;;;;;;;
Warranty expenses;;;;;;;
Depreciation, store equipment;;;;;;;
Other selling expenses3;;;;;;;
Total selling expenses;<bold>;<violete>;;;;;
General & administrative expenses;;#b7dbff;<italic>;;<center>;;<comment>
Administration salaries;;;;;;;
Rent expenses;;;;;;;
Depreciation, computers;;;;;;;
Other general & admin expenses;;;;;;;
total general & admin expenses;<bold>;<soft>;;;;;
total operating expenses;<bold>;<violete>;;;;;
Operating income before taxes;<bold>;<dark>;;<white>;;<large>;
Financial revenue & expenses;;#b7dbff;<italic>;;<center>;;<comment>
Revenue from investments;;;;;;;
Less interest expenses;;;;;;;
Net financial gain (expense);;;;;;;
Income before tax & extraordinary items;<bold>;<dark>;;<white>;;<large>;
Less income tax on operations;;;;;;;
Income before extraordinary items;;;;;;;
Extraordinary items;;#b7dbff;<italic>;;<center>;;<comment>
Sale of land;;;;;;;
Less initial cost;;;;;;;
Net gain on sale of land;<bold>;<soft>;;;;;
Less income tax on gain;;;;;;;
Extraordinary items after tax;<bold>;<soft>;;;;;
Net Income (Profit);<bold>;<dark>;;<white>;<center>;<large>;