Following grid show all budget fields that are exported and description of their contents.
Note the grid order may differ from the actual export file column order | |
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Category | The category of the expense.
May contains either - OPEX - operating expense
- SALARY - position
- CAPEX - capital expenditure
- FINEX - financial expenditure
| Type | The type of an expense or the title of a position | | Name | Contains The name of the expense/position | Reporter | The reporter for the expense/position. | | Start date | The date on which the expense occurred or if recurring or a position the starting date. | | End date | The date on which the expense/position stops. | | EXPENSE | SPECIFIC |
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Amount | The amount of the expense | Amortized | Indicate if the expense is amortized or not.
May contains either - TRUE - if amortized
- Nothing - if not amortized
| | Frequency | The frequency of the recurring expense.
May contains either - WEEKLY
- MONTHLY
- YEARLY
- Nothing if ONCE
| | Repeat every | The "repeat frequency" for the recurring expenses | | Occurrences | The maximum number of occurrences for the recurring expenses. | | Repeat on | Days of the week the recurring expense occurred (only when frequency is set to WEEKLY)
May contains a combination of the following values - SU - for Sunday
- MO - for Monday
- TU - for Tuesday
- WE - for Wednesday
- TH - for Thursday
- FR - for Friday
- SA - for Saturday
| | Repeat by | The monthly recurring expenses occurred - (only when frequency is set to MONTHLY)
May contains either
- DAY OF MONTH - for the recurrence to be based on the day of the month
e.g. Monthly on day 31 - DAY OF WEEK - for the recurrence to be based on the week day
e.g. Monthly on the first Tuesday
| | POSITION | SPECIFIC |
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Effort | The effort planned for the position (in hours) | Wage | The wage for each position (hourly rate). | Allocation | The allocation planned for the position (%) |
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