Wikiadmin: Created page with "The '''Project Profitability''' report is used to '''monitor the planned and real cost''' related to a project. The following information is displayed on the report: '''Pla..."

2021-11-20T01:23:54Z

Created page with "The '''Project Profitability''' report is used to '''monitor the planned and real cost''' related to a project. The following information is displayed on the report: '''Pla..."

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The '''Project Profitability''' report is used to '''monitor the planned and real cost''' related to a project.

The following information is displayed on the report:

'''Planned Services and Expenses''':
* '''Revenue''': the amount from the field Service Revenue on the multiphase project
* '''Cost''': the amount from the field Services Provided Cost on the multiphase project
* '''Outsource''': the amount from the field Outsourced Cost on the multiphase project
* '''Margin%''': the margin from the field Planned Service Margin % on the multiphase project. The planned service margin % is calculated using the formula: (Service Revenue - Services Provided Cost - Outsourced Cost) x 100/Service Revenue.
* '''Reinvoicing''': the amount from the field Reinvoiced Expenses on the multiphase project
* '''Expenses''': the amount from the field Planned Expenses on the multiphase project
* '''Margin%''': the margin from the field Planned Expenses Margin % on the multiphase project. The planned expenses margin % is calculated using the formula: (Reinvoiced Expenses - Planned Expenses) x 100/Reinvoiced Expenses.

* '''Gross margin''': overall planned margin for the project
** '''Gross margin amount''': calculated using the formula: (Service Revenue - Services Provided Cost - Outsourced Cost) + (Reinvoiced Expenses - Planned Expenses).
** '''Gross margin percentage''': calculated using the formula: ((Service Revenue - Services Provided Cost - Outsourced Cost) + (Reinvoiced Expenses - Planned Expenses)) x100/(Service Renevue + Reinvoiced Expenses)

'''Real Services and Expenses''':
* '''Revenue: cost reflected on sales invoices for the customer for:
** reinvoicing of outsourced work by a third party.
** invoicing of the cost for completed project phases.
** only sales invoice lines with '''service''' type products will be taken into account.
* '''Cost''': cost of worked hours based on processed time sheets multiplied by the cost that is linked to the salary category of the employee at the expense date.
* '''Outsource''': cost of worked hours executed by a third party based on purchases invoices.
* '''Margin%''': real margin for services based on the formula: (Revenue - Cost -Outsource) x 100/Revenue
* '''Reinvoicing''': expenses invoiced to the customer on sales invoices for:
** purchased goods related to the project
** invoiceable item expenses.
** only sales invoice lines with products whose type is '''not service''' will be taken into account.
* '''Expenses: real expenses based on purchase invoices for:
** purchased goods related to the project from a vendor
** reimbursement for item expenses for an employee.
* '''Margin%''': real margin for expenses based on the formula: (Reinvoicing - Expenses) x 100/Reinvoicing

* '''Gross margin''': overall real margin for the project.
** '''Gross margin amount''': calculated using the formula: (Revenue - Cost - Outsource) + (Reinvoicing - Expenses)
** '''Gross margin percentage''': calculated using the formula: ((Revenue - Cost - Outsource) + (Reinvoicing - Expenses)) x 100/(Revenue + Reinvoicing)

* '''Collected''': amount that was collected from the customer for the sales invoices related to the project
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Wikiadmin: Created page with "The '''Project Profitability''' report is used to '''monitor the planned and real cost''' related to a project. The following information is displayed on the report: '''Pla..."