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using-offtoa:assumptions:expense-assumptions:other-expenses [2016/05/28 15:41] mdavis |
using-offtoa:assumptions:expense-assumptions:other-expenses [2016/09/19 13:00] (current) |
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| * Per R&D Employee. We'll take the number you entered, multiply it by the number of employees you have on payroll whose salaries are being charged to R&D, and charge the product to "Research & Development". For example, you might want your R&D Travel to be entered as $5,000 and set to "per R&D employee;" that way, you enter this just one time and you don't have to worry about it again. Just change your R&D employee count, and this expense will change automatically. This is useful when you want to have a different value for the travel for employees other than R&D. | * Per R&D Employee. We'll take the number you entered, multiply it by the number of employees you have on payroll whose salaries are being charged to R&D, and charge the product to "Research & Development". For example, you might want your R&D Travel to be entered as $5,000 and set to "per R&D employee;" that way, you enter this just one time and you don't have to worry about it again. Just change your R&D employee count, and this expense will change automatically. This is useful when you want to have a different value for the travel for employees other than R&D. | ||
| - | When you launch a new company or scenario in <php>echo $conf['comp_name'];</php>, <php>echo $conf['comp_name'];</php> seeds the plan with a list of typical expense accounts (click on the links below). Feel free to use these, or if you prefer, rename them, or even delete them and replace them with expense accounts that you like. Here are the expense accounts that <php>echo $conf['comp_name'];</php> starts you off with, along with some advice on values to enter: | + | When you open a new plan in <php>echo $conf['comp_name'];</php>, <php>echo $conf['comp_name'];</php> seeds the plan with a list of typical expense accounts (click on the links below). Feel free to use these, or if you prefer, rename them, or even delete them and replace them with expense accounts that you like. Here are the expense accounts that <php>echo $conf['comp_name'];</php> starts you off with, along with some advice on values to enter: |
| - | * [[:faqs:accounting-fees|Accounting Fees]]. | + | * [[:faqs:expenses:accounting-fees|Accounting Fees]]. |
| - | * [[:faqs:marketing-costs|Advertising & Marketing & Trade Shows]]. | + | * [[:faqs:expenses:marketing-costs|Advertising & Marketing & Trade Shows]]. |
| - | * [[:faqs:attorney-fees|Corporate Legal (i.e., Attorney) Fees]]. | + | * [[:faqs:expenses:attorney-fees|Corporate Legal (i.e., Attorney) Fees]]. |
| - | * [[:faqs:dues|Dues & Subscriptions]]. | + | * [[:faqs:expenses:dues|Dues & Subscriptions]]. |
| - | * [[:faqs:permits|Licenses & Permits]]. | + | * [[:faqs:expenses:permits|Licenses & Permits]]. |
| - | * [[:faqs:office-supplies|Office Supplies]]. | + | * [[:faqs:expenses:office-supplies|Office Supplies]]. |
| - | * [[:faqs:insurance|Insurance]]. | + | * [[:faqs:expenses:insurance|Insurance]]. |
| - | * [[:faqs:postage|Postage & Shipping]]. | + | * [[:faqs:expenses:postage|Postage & Shipping]]. |
| - | * [[:faqs:printing|Printing]]. | + | * [[:faqs:expenses:printing|Printing]]. |
| - | * [[:faqs:training|Recruitment & Training]]. | + | * [[:faqs:expenses:training|Recruitment & Training]]. |
| - | * [[:faqs:rent|Rent]]. | + | * [[:faqs:expenses:rent|Rent]]. |
| - | * [[:faqs:telephone|Telephone]]. | + | * [[:faqs:expenses:telephone|Telephone]]. |
| - | * [[:faqs:travel|Travel]]. | + | * [[:faqs:expenses:travel|Travel]]. |
| - | * [[:faqs:internet|Internet-Related Expenses (e.g., Web Hosting and Email)]]. | + | * [[:faqs:expenses:internet|Internet-Related Expenses (e.g., Web Hosting and Email)]]. |
| If you want to delete an expense row, press the delete icon in the Actions column circled in the figure below. If you want to make a copy of an existing expense row, press the copy icon in the Actions column circled in the figure below. If you want to add a new expense press the green 'Add a New Expense' button. If you want to delete all the expense rows, press the red 'Delete all Expenses' button. | If you want to delete an expense row, press the delete icon in the Actions column circled in the figure below. If you want to make a copy of an existing expense row, press the copy icon in the Actions column circled in the figure below. If you want to add a new expense press the green 'Add a New Expense' button. If you want to delete all the expense rows, press the red 'Delete all Expenses' button. | ||
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| **Additional Questions:** | **Additional Questions:** | ||
| - | **[[:faqs:tenant-improvements|How should I handle tenant improvements?]]** | + | **[[:faqs:expenses:tenant-improvements|How should I handle tenant improvements?]]** |
| - | **[[:faqs:expense-vs-capital|Can I just expense a computer or other major purchase?]]** | + | **[[:faqs:expenses:expense-vs-capital|Can I just expense a computer or other major purchase?]]** |
| + | |||
| + | **[[:faqs:expenses:manufacturing-overhead-costs-as-cogs|How do I add manufacturing overhead costs as COGS?]]** | ||
| + | |||
| + | **[[:faqs:expenses:how-change-years|How do I add or remove a year (column) to/from the expenses table?]]** | ||
| + | |||
| + | **[[:faqs:expenses:propagate-data-fast|How can I enter data faster? How can I propagate data to the right? What are the yellow and black arrows for?]]** | ||
| + | |||
| + | **[[faqs:expenses:items-per-page|How do I get more expense items to display on each page?]]** | ||
| - | **[[:faqs:how-change-years|How do I add or remove a year (column) to/from the expenses table?]]** | ||
| {{indexmenu_n>5}} | {{indexmenu_n>5}} | ||
