TCSCodeReport
ACME TRUCK SERVICING LTD
Selected Operating Report
Description
Code
Detail Level
Net Income Account
Coy
Report Type
MTD Heading
YTD Heading
N/Inc% Heading
TOTSALES - Total Sales
Operating Statement
Summary
This Month
This Year
% Sales
ATS
OPSTMTSUMM
Summary Operating Statement
Code Status:
Open
Graph Account 1:
TOTSALES - Total Sales
Context Use:
Graph Account 2:
GROMARG - Gross Margin
User Access:
Graph Account 3:
OVERHEXP - Overhead Expenses
Graph Account 4:
EARNBFIT - EBIT
Order
Underline
Details
Heading Text
Account
Line
Format Lines:
Text Format
Sum
1
1
TOTSALES
No
None
Bold
No
2
2
TOTCOSTS
No
None
Bold
No
3
3
GROMARG
No
Double Under
Bold
No
4
4
OVERHEXP
Overhead Expenses
No
Section Heading
None
No
5
5
PERSONEL
No
None
Bold
No
6
6
UTILITES
No
None
Bold
No
7
7
COMMUNIC
No
None
Bold
No
8
8
MARKETIN
No
None
Bold
No
9
9
SERVICES
No
None
Bold
No
10
10
VEHICLES
No
None
Bold
No
11
11
GENEREXP
No
None
Bold
No
12
12
OVERHEXP
No
Double Under
Bold
No
13
13
EARNBFIT
No
Double Under
Bold
No
14
14
FINANCEX
No
None
None
No
15
15
FXVARIAT
No
None
None
No
16
16
ASSSALES
No
None
None
No
17
17
ABNORMAL
No
None
None
No
18
18
SUNDRYIN
No
None
None
No
19
19
PROBFTAX
No
Double Under
Bold
No
20
20
TAXEXPEN
No
None
None
No
21
21
PROAFTAX
No
Double Under
Bold
No
Ratios Lines:
Order
Description
Target
Bracket
Type
Scale
Underline
Line
Text Format
Sum
22
1
EBITDA
None
No
YTD
0
None
No
Formula:
DEPRECCE+DEPRECWS+DEPRECFF+DEPRECOF+DEPRECPE+DEPRECMV+DEPRECLI-EARNBFIT
23
2
GM/Sales %
None
No
YTD
0
None
No
Formula:
GROMARG/TOTSALES*100
24
3
Total Expenses/Sales %
None
No
YTD
0
None
No
Formula:
OVERHEXP/(-TOTSALES)*100
25
4
EBIT/Sales %
None
No
YTD
0
None
No
Formula:
EARNBFIT/TOTSALES*100
26
5
NPBT/Sales %
None
No
YTD
0
None
No
Formula:
PROBFTAX/TOTSALES*100
27
6
NPAT/Sales %
None
No
YTD
0
None
No
Formula:
PROAFTAX/TOTSALES*100
Page 1 of 2
Printed on 28 Apr 2008 at 12:59 PM
TCSCodeReport
ACME TRUCK SERVICING LTD
Selected Operating Report
Description
Code
Detail Level
Net Income Account
Coy
Report Type
MTD Heading
YTD Heading
N/Inc% Heading
OPSTMTSUMM
ATS
Summary Operating Statement (Cont.)
Ratios Lines:
Order
Description
Target
Bracket
Type
Scale
Underline
Line
Text Format
Sum
28
7
Interest Cover
3
None
No
YTD
0
None
No
Formula:
(-EARNBFIT)/INTRBANK
Page 2 of 2
Printed on 28 Apr 2008 at 12:59 PM