|21017|Run Report|

|21016|Custom Department PL|
|21017|Run Report|

|21021|Search Criteria|

|39482|The Custom Department PL report displays the following fields: |

  • |39483|Sales: Total gross of all billable time entries based on labor transactions including write offs.|
  • |39484|Direct Labor: Total direct labor cost of billable time entries based on labor transactions excluding write offs.|
  • |39485|Indirect Labor: The sum of all overhead expense entries based on GL Staff Cost Production Accounts except for Executive Management.|
  • |39486|Overhead: The sum of all overhead expense entries on GL Staff Cost Administration Accounts and Executive Management Accounts.|
  • |39487|Agency Expenses: The sum of all overhead expense entries on GL Travel & Entertainment, Administrative Expenses and Occupancy Costs Accounts.|
  • |39488|EBITDA: Sales minus Direct Labor minus Indirect Labor minus Overhead minus Agency Expenses.|
  • |39489|All expenses are allocated by the percentage of labor cost.|