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  • Basic Plan Setup
  • Department - Data Entries, Annual Costs and Seasonally Amortised Costs

Department - Data Entries, Annual Costs and Seasonally Amortised Costs

Annual costs, data entries, calculation type, base cost, inflation rates, prepayments, accruals, accounts payable, purchase vat
Calculation methods, % of fixed assets, % of sales, annual amortised costs, cost per employee, one off costs, seasonally amortised costs, growth based costs, extrapolated costs,
Departmental Step Change
Historical data, step changes, bad debts, bad debt provisions