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Profit and Loss - Yearly Comparison

Key metrics at a glance:​

  • Current Year: This column shows the actual financial performance (Ledger Posting) of each P&L account for the current period.
  • Last Year: This column shows the actual financial performance (Ledger Posting) of each P&L account for last year's same period.
  • %: This column shows the variance in percentage from the current period compared to last year's same period. It is calculated as (Current Year Period - Last Year Period / Current Year Period) * 100.

Mapping and Filtering​

Mapping​

All the reports in the Profit & Loss section have the same report structure that can be customized based on the Account Grouping of Sage 100.
The following mapping needs to be changed accordingly in the "Mapping" Sheet of each report.

Report SectionAccount Group
Revenue400
Cost of Sales450
Operating Expenses - Central500
Operating Expenses600
General & Administrative700
Other Income & Expense950
Provision for Income Taxes990

Filtering​

  • Company
  • Fiscal Year
  • Fiscal period
  • Segment 02
  • Segment 03
  • Segment 04
  • Segment 05
  • Segment 06