Files
PLSmartPivot/resources/Accounts.csv
2018-12-03 16:15:44 +01:00

1.7 KiB

1AccountsBoldBackgroundFontStyleLetterColorAlignSizeComment
2Revenuesrgb(183, 219, 255)<italic><center><comment>
3Gross sales revenues
4Less return & allowances
5Net sales revenues<bold><soft>
6Cost of goods sold<bold>
7Direct materials
8Direct labor
9Manufacturing overhead#b7dbff<italic><center><comment>
10Indirect labor
11Depreciation, manufacturing equip
12Other mfr overhead
13Net mfr overhead<bold><violete>
14Net costs of goods sold<bold><violete>
15Gross profit<bold><dark><center><large>
16Operating expenses<bold><italic>
17Selling expenses
18Sales salaries
19Warranty expenses
20Depreciation, store equipment
21Other selling expenses3
22Total selling expenses<bold><violete>
23General & administrative expenses#b7dbff<italic><center><comment>
24Administration salaries
25Rent expenses
26Depreciation, computers
27Other general & admin expenses
28total general & admin expenses<bold><soft>
29total operating expenses<bold><violete>
30Operating income before taxes<bold><dark><white><large>
31Financial revenue & expenses#b7dbff<italic><center><comment>
32Revenue from investments
33Less interest expenses
34Net financial gain (expense)
35Income before tax & extraordinary items<bold><dark><white><large>
36Less income tax on operations
37Income before extraordinary items
38Extraordinary items#b7dbff<italic><center><comment>
39Sale of land
40Less initial cost
41Net gain on sale of land<bold><soft>
42Less income tax on gain
43Extraordinary items after tax<bold><soft>
44Net Income (Profit)<bold><dark><white><center><large>