Analysis
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In the Analysis panel you can find summary data on amounts in orders, invoices, trips, payrolls and direct costs which are linked to cost centers.
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By default documents from all selected document types can be found at the cost center (in the bottom section of the register). Some data are excluded from the cost center analysis or report, that is:
- internal and collective documents - Internal documents are shown in the analysis only if no collective documents are based on them.
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You can narrow down the selection of document types if it were required by any individual cost center groups. In this case only the data which were included because of report and analysis requirements are summed in this panel. See Register of Cost Center Groups. |
You can also print summary amounts presented here (summary or detailed) - see topic Report.
In newer versions it is possible to compare values in the Documents section with planned values. It is necessary to choose a journal entry for planning with cost centers used on separate tabs to get comparison.
| Purchase Orders |
Net purchase orders amount for a particular cost center. |
| Open |
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| Sales Orders |
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| Open |
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| Invoices Received |
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| Invoices Issued |
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| Trips |
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| Payroll |
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| Direct Costs |
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| Cost Center Total |
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| Deviation from Cost Estimation |
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| Neopredeljeno |
znesek neto naročil dobaviteljev, ki še niso bila odpremljena za določen stroškovni nosilec |
| Naročilo kupcev |
znesek neto naročil dobaviteljev za določen stroškovni nosilec |
| Neopredeljeno |
znesek neto naročil kupcev, ki še niso bila odpremljena za določen stroškovni nosilec |
| Prejeti računi |
neto znesek prejetih računov na določenem stroškovnem nosilcu |
| Izdani računi |
neto znesek izdanih računov na določenem stroškovnem nosilcu |
| Potni nalogi |
znesek potnega naloga v kolikor je ta vezan na določen stroškovni nosilec
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| Plače |
vrednost Bruto2 plače, v kolikor jo vežemo na določen stroškovni nosilec |
| Neposredni stroški |
to so stroški, ki jih vnesemo v samam šifrantu stroškovnih nosilcev pod zavihek Neposredni stroški |
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Skupaj stroškovni
nosilci
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to je skupni znesek stroškov in prihodkov tako na strani naročil, kot na strani prihodkov in odhodkov. |
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Pravilnost
predkalkul.
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govorimo o dveh prdkalkulacijah:
- - brez neposrednih stroškov, kjer je izračun sledeč:
- ((nNarocKup - nNarocDob) / (nIzdaja - nPrevzem - nPotNal - nPlace)) * 100
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- - neposredni stroški, kjer je izračun sledeč:
- ((nNarocKup - nNarocDob) / (nIzdaja + nIzdajaStr - nPrevzem - nPotNal - nPlace -
- nPrevzemStr)) *100
n = suma prometov za posamezne kategorije
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