Accounting
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      3. Accounting

      Profit & Loss By Site

      This report breaks down the Profit earned and Losses incurred for each site for the date band stipulated by yourself.

      It is used to review and compare the profit and loss from all locations/profit centres and allows you to review the performance of different sites and make business decision accordingly.

      Running the Report

      • Go to Accounting >> Accounting Form >> Reports >> Reports and select Accounting from the Report Category list.
      • Then select Profit and Loss By Site in the Report to Run list.
      • Set up the filters to select the data to be run for the report.
      • Click on Run Report to generate the report.

      Filters

        TYPE DESCRIPTION
      Run for Site

      This filter allows you to run the report for a specific Site.
      Show Ledger Code

      This filter allows you to select the Ledger Codes to be included in the report (i.e. External Code, Internal Code or No Ledger Code).
      Date Range

      This filter allows you to select a date range for which to run the report.
      Set Period to

      This filter allows you to set the date range to a specific Period (e.g.: Calendar Year, Financial Year, etc.).
      Group Amounts to Parent Site?

      This filter allows you to specify whether the amounts should be grouped to Parent Site. Please note that this filter will change how the totals are displayed.

      The Generated Report