Profit Centers & Operating Expenses
Profit Centers
The Profit Centers analysis presents the profitability of the business units that were defined as markets in the Market Table.
The revenues for each profit center/market are entered in the Sales Plan screen. The direct cost is calculated according to the cost of the products or services that are sold to this market. The operating expenses and the salaries are calculated according to the allocation of each expense item to a profit center in the Operating Expenses screen.
The screen includes the list of the Profit Centers/Markets on the left side and the revenues and expenses report for the selected profit center during the plan period in the middle of the screen.
To switch between Profit Centers simply click the required profit center on the list.
Show Sales by Products
The sales for each Profit Center can be expanded to show the sales by product. Click on the small plus [+] sign on the left of the Sales items and the sales for each product will be displayed.
Toolbar Buttons
The toolbar includes the following buttons:
 OK - Close screen (and save all changes if applicable)
 Print Table - Create a report for the current table, showing it on the print preview screen
 Display Years Only - Display years only or all the periods
 Export to MS Excel file - Exports the displayed table to MS Excel
Operating Expenses
The Operating Expenses analysis presents the expenses of each department. The expense items for each department were entered in the Operating Expenses screen. The Fixed expenses, Variable expenses and Salaries are shown on one screen and each group is totaled to a separate line. The variable expenses, that were entered in percentage, and the salaries data, that was entered as annual salary, percentage of social expenses and number of employees for each period, are calculated and shown in amounts.
The screen includes the list of the Departments on the left. To switch between Departments simply click the required Department on the list.
Toolbar Buttons
The toolbar includes the following buttons:
OK - Close screen (and save all changes if applicable)
Print Table - Create a report for the current table, showing it on the print preview screen
Display Years Only - Display years only or all the periods
Export to MS Excel file - Exports the displayed table to MS Excel
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