PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Collapse]Financials
      Denominations
     [Expand]Сметкоплан
     [Collapse]Cost Centers
      [Collapse]Set Cost Centers
        Import from Excel File
        General
       [Expand]Authorizations
       [Expand]Sales Orders
       [Expand]Purchase Orders
       [Expand]Invoices Issued
       [Expand]Invoices Received
       [Expand]Customs Warehouse
       [Expand]Payroll
       [Expand]Travel Management
       [Expand]Posts
        Direct Costs
       [Expand]Analysis
        Documentation
      [Expand]Register of Cost Center Groups
       Cost Center Status
      [Expand]Cost Center Reports
       Authorizations for Cost Centers
      Payment Methods
     [Expand]Tax Types
      Foreign Inflows and Outflows
     [Expand]Distribution Keys
     [Expand]Interest Rates
     [Expand]Financial Reports
     [Expand]Templates for Automatic Posting
     [Expand]Depreciation Categories
     [Expand]Revaluation Rates
     [Expand]Payment Orders
      Cash Receipts / Disbursements
      Post Statuses
      Journal Entry Notes
      XBLR Register
     [Expand]Corporate Income Tax Calculation (DDPO/DDD settings)
      XBRL Templates
      ESEF register
      Prenos šifrantov preko spleta
    [Expand]Customs
    [Expand]Program
    [Expand]Documentation
    [Expand]Logon
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 437,5019 ms
"
  2847 | 3245 | 400779 | Localized
Label

Analysis

Analysis

010381.gif 010411.gif 010382.gif 010383.gif

 

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.

000001.gif 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.
000001.gif 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 Net purchase orders amount for a particular cost center, which was not delivered yet.
Sales Orders Net sales orders amount for a particular cost center.
Open Net sales orders amount for a particular cost center, which was not delivered yet.
   
Invoices Received Net amount of received invoices for a particular cost center.
Invoices Issued Net amount of issued invoices for a particular cost center.
Trips Amount of travel order for a particular cost center.
Payroll Amount of payroll expense (gross salary 2) for a particular cost center.
   
Direct Costs Those are costs and income entered in cost center code register at tab Direct Costs.
Cost Center Total Those are costs and income in their total amount for orders and carried transactions.
Deviation from Cost Estimation

We are talking about two estimations:

  1. Excluding direct costs where calculation is: ((nNarocKup - nNarocDob) / (nIzdaja - nPrevzem - nPotNal - nPlace)) * 100
  2. Including direct costs where calculation is: ((nNarocKup - nNarocDob) / (nIzdaja + nIzdajaStr - nPrevzem - nPotNal - nPlace - nPrevzemStr)) *100

 

n = the sum of the turnovers of each category

For services use price for purchase analyses In Register of Cost Center Group you can change document type used and in this way achieve for example that movements of the Goods | Issue type are shown among expenses, moreover proving useful when analysing certain particular transactions. In this case services without stock price should be part od purchase value also, without stock price but with sell price. You can achive this with setting For services use price for purchase analyses. 

 

 

79176.gif Example: Deviation from Cost estimation
79176.gif Example: Include Goods Documents Transferred by Adding


 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!