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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 Balance Sheet section have the same report structure that can be customized based on the Account Grouping of Sage 300.
The following mapping needs to be changed accordingly in the "Mapping" Sheet of each report.

Report SectionAccount Group
Revenue15
Other Revenue20
Cost of Sales19
Operating Expenses22
Depreciation Expenses23
Interest Expenses25
Income Tax26
Fixed Charges21

Filtering​

Selection Page:

  • Company
  • Fiscal Year
  • Fiscal Period
  • Ledger
  • Ledger Type
  • Budget
  • Mapped Dimension 1
  • Mapped Dimension 2
  • Mapped Dimension 3