Market & Department Table
Market Table
In the market table you enter the description of the markets to which your business is selling its products and services. This table will be used later in other data and analysis screens, e.g. In the Sales Plan you will enter the projected sales by markets. Use the toolbar buttons to add a new market, delete an existing market, etc.
Toolbar Buttons
OK - Close screen (and save all changes if applicable)
Exit - Close screen (and discard any changes if applicable).
Add row - Add a new row at the end of the displayed table
Insert row - Insert a new row above the selected/marked row
Delete row - Delete the selected/marked row
Print Table - Create a report for the current table, showing it on the print preview screen
Export to MS Excel file - Exports the displayed table to MS Excel
Department Table
In the Department Table you define your business structure by departments or expense groups. The departments are used in the Operating Expenses window in which you enter the Operating Expenses for each department. Sample definition of the departments according to the business industry is as follows:
Manufacturing business: Production, Marketing, G&A (General and Administration)
Hi-tech business: R&D (Research & Development), Marketing, G&A
Resale business: Personnel, Operation, Marketing, G&A
Service business: Personnel, Marketing, G&A
Type: This column enables to define if a department belongs to the Production or Operation section of the Company. Setting the type here will determine if the department will be included in the Profit and Loss report as part of the gross expenses (before the gross profit) or part of the operating expenses. This is applicable in the Direct Cost method only.
Toolbar Buttons
OK - Close screen (and save all changes if applicable)
Exit - Close screen (and discard any changes if applicable).
Add row - Add a new row at the end of the displayed table
Insert row - Insert a new row above the selected/marked row
Delete row - Delete the selected/marked row
Print Table - Create a report for the current table, showing it on the print preview screen
Export to MS Excel file - Exports the displayed table to MS Excel
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