� Introduction
Profit report shows profit for operation-related.
- Revenue = AR amount + DN amount
- Cost = AP amount + CN amount
- Profit = Revenue - Cost
Navigation: Performance > Profit Report
� Create Profit report
- Select Office. You can select more than one office.
- Group by Office checkbox (Active only select ALL offices): Add OFFICE SUB TOTAL row to groub by office
- Select Department. You can select more than one department.
- Group by Department checkbox: Devide or undivided profit by department
- Select Sales Type: Nomi, Free Cargo, Co-load
- Provide period (from & to dates). Select period type (
- B/L Post date
- Invoice Post date
- Select Report type:
- Filling no.: For inland shipment, will get Shipment ID
- HBL-HAWB no.: auto uncheck Inland, Warehouse department
- Agent: auto uncheck Inland, Warehouse department
- Customer
- Report option: Summary or Detail
- Currency: Multi-currency or covert profit to one currency based on ex.rate
- Note:
- Only Charge code with setup checked Pfmc checkbox in Charge Code UI will be calculated in Profit report
- With Proforma invoice process: Only POSTED invoices show in profit report
- Profit by HBL = HBL.profit + MBL. profit * Ratio
- Ratio = CBM of each HBL / CBM of MBL (sum CBM of all HBL belong to MBL) with Ocean
- Ratio = Weight of each HBL / Weight of MBL (sum Weight of all HBL belong to MBL) with Air, with system option : Weight to calculate AWB Profit Ratio (Chargeable weight / Gross
� Filling No. option - Ungroup By Department - Summary option
� Filling No. option - Ungroup By Department - Detail option
� HBL-HAWB No. option - Ungroup By Department - Summary option
� HBL-HAWB No. option - Ungroup By Department - Detail option
� Agent option - Ungroup By Department - Summary option
� Agent option - Ungroup By Department - Detail option
� Customer option - Ungroup By Department - Summary option
� Customer option - Ungroup By Department - Detail option
