| IntegrityTest,Sort_IntegrityTest,Repline,RepLineDesc_many,IntegritySIgnage,RepLine,RepLineDesc,Sign,VarianceSign,Thousands,ProfitBaseStyle,ProfitbaseNumberFormat,ProfitBaseDesc,CalcType,Calc01,Calc02,Perc,RepGroup01,RepGroup02,KeyDrivers,Sort_RepGroup01,Sort_RepGroup02,RepKey,PagFontColour,PagBackColour,PagBold,PagItalic,PagBorder,RepBusinessUnits,RepDepts,Calc03,Calc04,Calc05,PagRepGroup001,PagRepGroup002,Sort_PagRepGroup001,Sort_PagRepGroup002,PagSummary |
| Expenses - Personel Costs,1000,62100,Wages,1,62100,Wages,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000206"",""displayName"":""Wages"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,206,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62200,Salaries,1,62200,Salaries,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000207"",""displayName"":""Salaries"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,207,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62400,Holiday Pay,1,62400,Holiday Pay,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000208"",""displayName"":""Holiday Pay"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,208,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62500,Employer NIC,1,62500,Employer NIC,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000209"",""displayName"":""Employer NIC"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,209,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62600,Health Insurance,1,62600,Health Insurance,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000210"",""displayName"":""Health Insurance"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,210,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62700,Group Life Insurance,1,62700,Group Life Insurance,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000211"",""displayName"":""Group Life Insurance"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,211,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62800,Redundancy costs,1,62800,Redundancy costs,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000212"",""displayName"":""Redundancy costs"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,212,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Personel Costs,1000,62900,Employer Pension Costs,1,62900,Employer Pension Costs,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000213"",""displayName"":""Employer Pension Costs"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,213,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61100,Advertising,1,61100,Advertising,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000217"",""displayName"":""Advertising"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,217,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61150,Outsourced Marketing,1,61150,Outsourced Marketing,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000218"",""displayName"":""Outsourced Marketing"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,218,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61200,Entertainment and PR,1,61200,Entertainment and PR,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000219"",""displayName"":""Entertainment and PR"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,219,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61250,Sales Promotions,1,61250,Sales Promotions,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000220"",""displayName"":""Sales Promotions"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,220,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61350,Events,1,61350,Events,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000221"",""displayName"":""Events"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,221,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Selling Expenses,1100,61360,Delivery & Shipping,1,61360,Delivery & Shipping,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000222"",""displayName"":""Delivery & Shipping"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,222,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Computer Expenses,1200,64100,Software,1,64100,Software,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000224"",""displayName"":""Software"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,224,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Computer Expenses,1200,64200,Consultant Services,1,64200,Consultant Services,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000225"",""displayName"":""Consultant Services"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,225,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Admin Expenses,1300,65600,Office Supplies,1,65600,Office Supplies,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000227"",""displayName"":""Office Supplies"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,227,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Admin Expenses,1300,65700,Phone and Fax,1,65700,Phone and Fax,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000228"",""displayName"":""Phone and Fax"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,228,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Admin Expenses,1300,65800,Postage,1,65800,Postage,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000229"",""displayName"":""Postage"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,NonKey,30,50,229,,,,,,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Dept Expenses,1400,Personnel Expenses,Personnel Expenses,1,Personnel Expenses,Personnel Expenses,1,-1.0,1.0,overline,"#,0;(#,0);","{""id"":""000216"",""displayName"":""Personnel Expenses"",""signFactor"":""1"",""style"":""overline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,Key,30,50,216,,EAFEFF,Bold,,Top,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Dept Expenses,1400,Selling Expenses,Selling Expenses,1,Selling Expenses,Selling Expenses,1,-1.0,1.0,overline,"#,0;(#,0);","{""id"":""000223"",""displayName"":""Selling Expenses"",""signFactor"":""1"",""style"":""overline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,Key,30,50,223,,EAFEFF,Bold,,Top,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Dept Expenses,1400,Computer Expenses,Computer Expenses,1,Computer Expenses,Computer Expenses,1,-1.0,1.0,overline,"#,0;(#,0);","{""id"":""000226"",""displayName"":""Computer Expenses"",""signFactor"":""1"",""style"":""overline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,Key,30,50,226,,EAFEFF,Bold,,Top,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Dept Expenses,1400,Administrative Expenses,Admin Expenses,1,Administrative Expenses,Admin Expenses,1,-1.0,1.0,overline,"#,0;(#,0);","{""id"":""000230"",""displayName"":""Admin Expenses"",""signFactor"":""1"",""style"":""overline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,Key,30,50,230,,EAFEFF,Bold,,Top,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,65100,Cleaning,1,65100,Cleaning,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000232"",""displayName"":""Cleaning"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,232,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,65200,Electricity and Heating,1,65200,Electricity and Heating,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000233"",""displayName"":""Electricity and Heating"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,233,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,65300,Repairs and Maint,1,65300,Repairs and Maint,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000234"",""displayName"":""Repairs and Maint"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,234,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,66400,Property Depreciation,1,66400,Property Depreciation,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000235"",""displayName"":""Property Depreciation"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,235,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,66500,Property Profit on SOFA,1,66500,Property Profit on SOFA,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000236"",""displayName"":""Property Profit on SOFA"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,236,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,66600,Plant Depreciation,1,66600,Plant Depreciation,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000237"",""displayName"":""Plant Depreciation"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,237,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Overheads,1500,66700,Plant Profit on SOFA,1,66700,Plant Profit on SOFA,1,-1.0,1.0,,"#,0;(#,0);","{""id"":""000238"",""displayName"":""Plant Profit on SOFA"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,NonKey,30,50,238,,,,,,"10,20,30,40,50,60",40,,,,Expenses,Expenses,30,80,1.0 |
| Expenses - Totals,1600,DeptExpense,Dept Expenses,1,DeptExpense,Dept Expenses,1,-1.0,1.0,underline,"#,0;(#,0);","{""id"":""000231"",""displayName"":""Dept Expenses"",""signFactor"":""1"",""style"":""underline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Dept Expenses,Key,30,50,231,,FFFFD2,Bold,,Top and Bottom,"10,20,30,40,50,60","10,20,30,40",,,,Expenses,,30,80,1.0 |
| Expenses - Totals,1600,Overheads,Overhead Expenses,1,Overheads,Overhead Expenses,1,-1.0,1.0,underline,"#,0;(#,0);","{""id"":""000240"",""displayName"":""Overhead Expenses"",""signFactor"":""1"",""style"":""underline"",""formatString"":""#,0;(#,0);""}",,,,,Expenses,Site Expenses,Key,30,50,240,,FFFFD2,Bold,,Top and Bottom,"10,20,30,40,50,60",40,,,,Expenses,,30,80,1.0 |
| Retail - Gross Sales,1700,44100,Sales Domestic,1,44100,Sales Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000119"",""displayName"":""Sales Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,119,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Gross Sales,1700,44200,Sales Exports,1,44200,Sales Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000120"",""displayName"":""Sales Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,120,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Discounts,1800,45100,Discounts Domestic,1,45100,Discounts Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000123"",""displayName"":""Discounts Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,123,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Discounts,1800,45200,Discounts Exports,1,45200,Discounts Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000124"",""displayName"":""Discounts Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,124,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sales Domestic,1900,44100,Sales Domestic,1,44100,Sales Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000119"",""displayName"":""Sales Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,119,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sales Domestic,1900,45100,Discounts Domestic,1,45100,Discounts Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000123"",""displayName"":""Discounts Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,123,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sales Export,2000,44200,Sales Exports,1,44200,Sales Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000120"",""displayName"":""Sales Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,120,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sales Export,2000,45200,Discounts Exports,1,45200,Discounts Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000124"",""displayName"":""Discounts Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,124,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sale Total,2050,Net Sales Domestic,Net Sales Domestic,1,Net Sales Domestic,Net Sales Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000131"",""displayName"":""Net Sales Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,131,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Net Sale Total,2050,Net Sales Exports,Net Sales Exports,1,Net Sales Exports,Net Sales Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000132"",""displayName"":""Net Sales Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,132,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Gross Profit Domestic,2100,Net Sales Domestic,Net Sales Domestic,1,Net Sales Domestic,Net Sales Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000131"",""displayName"":""Net Sales Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,131,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Gross Profit Exports,2200,Net Sales Exports,Net Sales Exports,1,Net Sales Exports,Net Sales Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000132"",""displayName"":""Net Sales Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,132,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Gross Profit Total,2300,Net Gross Domestic,Gross Profit Domestic,1,Net Gross Domestic,Gross Profit Domestic,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000135"",""displayName"":""Gross Profit Domestic"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,135,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Gross Profit Total,2300,Net Gross Exports,Gross Profit Exports,1,Net Gross Exports,Gross Profit Exports,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000136"",""displayName"":""Gross Profit Exports"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,NonKey,20,20,136,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Dept Profit,2400,Gross Retail,Retail Gross Profit,1,Gross Retail,Retail Gross Profit,-1,1.0,1.0,stylesTotal,"#,0;(#,0);","{""id"":""000137"",""displayName"":""Retail Gross Profit"",""signFactor"":""1"",""style"":""stylesTotal"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,Key,20,20,137,,F2C80F,Bold,Italic,Top and Bottom Double,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Retail - Dept Profit,2400,ExpensesRetail,Sales Expenses,1,ExpensesRetail,Sales Expenses,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000143"",""displayName"":""Sales Expenses"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Retail Sales,Key,20,20,143,,,,,,"10,20,30,40,50",10,,,,Dept Profits,Retail Sales,20,50, |
| Service - Gross Sales,3000,44300,External Sales - Service,1,44300,External Sales - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000148"",""displayName"":""External Sales - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,148,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Gross Sales,3000,44400,Internal Sales - Service,1,44400,Internal Sales - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000149"",""displayName"":""Internal Sales - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,149,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Discounts,3100,45300,External Discounts - Service,1,45300,External Discounts - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000152"",""displayName"":""External Discounts - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,152,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Discounts,3100,45400,Internal Discounts - Service,1,45400,Internal Discounts - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000153"",""displayName"":""Internal Discounts - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,153,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sales External,3200,44300,External Sales - Service,1,44300,External Sales - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000148"",""displayName"":""External Sales - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,148,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sales External,3200,45300,External Discounts - Service,1,45300,External Discounts - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000152"",""displayName"":""External Discounts - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,152,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sales Internal,3300,44400,Internal Sales - Service,1,44400,Internal Sales - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000149"",""displayName"":""Internal Sales - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,149,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sales Internal,3300,45400,Internal Discounts - Service,1,45400,Internal Discounts - Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000153"",""displayName"":""Internal Discounts - Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,153,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sale Total,3350,Net External Sales Service and Repair,Net Sales External Service,1,Net External Sales Service and Repair,Net Sales External Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000160"",""displayName"":""Net Sales External Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,160,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Net Sale Total,3350,Net Internal Sales Service and Repair,Net Sales Internal Service,1,[MISSING],Net Sales Internal Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000161"",""displayName"":""Net Sales Internal Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,161,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Gross Profit External,3400,Net External Sales Service and Repair,Net Sales External Service,1,Net External Sales Service and Repair,Net Sales External Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000160"",""displayName"":""Net Sales External Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,160,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Gross Profit Internals,3500,Net Internal Sales Service and Repair,Net Sales Internal Service,1,Net Internal Sales Service and Repair,Net Sales Internal Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000161"",""displayName"":""Net Sales Internal Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,161,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Gross Profit Total,3600,Net External Gross Service and Repair,Gross Profit - External Service,1,Net External Gross Service and Repair,Gross Profit - External Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000164"",""displayName"":""Gross Profit - External Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,164,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Gross Profit Total,3600,Net Internal Gross Service and Repair,Gross Profit - Internal Service,1,Net Internal Gross Service and Repair,Gross Profit - Internal Service,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000165"",""displayName"":""Gross Profit - Internal Service"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,NonKey,20,30,165,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Dept Profit,3700,Gross Service and Repairs,Gross Proft - Service,1,Gross Service and Repairs,Gross Proft - Service,-1,1.0,1.0,underline,"#,0;(#,0);","{""id"":""000166"",""displayName"":""Gross Proft - Service"",""signFactor"":""1"",""style"":""underline"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,Key,20,30,166,,FFFFD2,Bold,,Top and Bottom,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Service - Dept Profit,3700,ExpensesRepairs,Service Expenses,1,ExpensesRepairs,Service Expenses,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000172"",""displayName"":""Service Expenses"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Repairs And Service,Key,20,30,172,,,,,,"10,30,40",20,,,,Dept Profits,Repairs And Service,20,60, |
| Wholesale - Gross Sales,4000,44500,External Sales - Wholesale,1,44500,External Sales - Wholesale,-1,1.0,1.0,,"#,0;(#,0);","{""id"":""000177"",""displayName"":""External Sales - Wholesale"",""signFactor"":""1"",""formatString"":""#,0;(#,0);""}",,,,,Dept Profits,Wholesale,NonKey,20,40,177,,,,,,"10,20,40,50,60",30,,,,Dept Profits,Wholesale,20,70, |
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