Planned Costs & Revenues CSV Export

The following table shows all planned costs and revenues fields that are exported and the description of their contents.

The fields order may differ from the actual export file column order

Exported Fields	Description
Category	The category of the expense. May contains either Planned Costs OPEX - operating expense SALARY - position CAPEX - capital expenditure FINEX - financial expenditure Planned Revenues OPERATING - operating revenue CONSULTING - Consulting revenue NON_OPERATING - Non-operating revenue
Type	The type of an expense or the title of a position
Name	Contains the name of the expense/position
Description	Contains the description for 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.
Labels	Contains the list of JIRA Issues Labels associate to this expense/position
EXPENSE	SPECIFIC
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
Effort	The effort planned for the position (in hours)
Wage	The wage for each position (hourly rate).
Allocation	The allocation planned for the position (%)

Exported CSV Example (Costs)

"Category","Type","Name","Description","Reporter","Amount","Amortized","Effort","Wage","Allocation","Start date","End date","Frequency","Repeat every","Occurrences","Repeat on","Repeat by"
"SALARY","Administration","Scrum Master","A scrum master is the facilitator for a product development team that uses scrum, a rugby analogy for a development methodology that allows a team to self-organize and make changes quickly. The scrum master manages the process for how information is exchanged.","admin","","","","40.00","100.0000","2013/09/03","2014/05/21","","","","",""
"SALARY","Developers","Java Guru","It's not simply the Java in your Cup; it's how you prepare it that makes it worth consuming. Any modern day software is developed using object oriented language especially java because of the 'Write once, Run anywhere' architecture and its number of attractive and powerful features. Javatars, apply your java skills, compete with the bests and be the next Java Guru.","admin","","","","50.00","100.0000","2013/09/03","2014/05/21","","","","",""
"SALARY","Developers","Java Senior developer","Not a Guru but close.","admin","","","165.00","50.00","100.0000","2013/09/03","","","","","",""
"OPEX","Rent & Leasing","3101 Olivette-Marjault, Montreal, Quebec","Head office rent.","admin","2,800.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"OPEX","Representation","Agile Conference","Includes booth, passes, plane, accommodations.","admin","2,500.00","","","","","2013/11/02","","","","","",""
"OPEX","Representation","Atlassian Summit","Includes booth, passes, plane, accommodations.","admin","2,000.00","","","","","2013/11/02","","","","","",""
"OPEX","Representation","Accommodations","Various expenses related to accommodations.","admin","1,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"OPEX","Licensing","JIRA license","Product issue tracker and support tool.","admin","4,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Licensing","Confluence (wiki) license","Our team wiki.","admin","4,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Licensing","FOLIO for JIRA license","Simply the best EVM add-on so far!","admin","2,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Advertising","Web ads","Banners, links, google adds...","admin","10,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"OPEX","Advertising","Magazine ad","To announce the product launch date.","admin","500.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"CAPEX","Equipment","Head office furniture","A couple of desks and some chairs.","admin","30,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"CAPEX","Equipment","Computers","About 4 computers for devs and 2 laptops for admins.","admin","40,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"CAPEX","Legal","Algorithm patent","If we need one...","admin","2,000.00","","","","","2013/09/03","","","","","",""
"CAPEX","Legal","Product copy rights and licensing","Legal stuff for the product licensing","admin","3,000.00","","","","","2013/09/03","","","","","",""
"FINEX","Loans & Credits","Bank loan","Expected loan for initial cash flow","admin","500.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"FINEX","Loans & Credits","Credit cards","Expected interest on various credits","admin","160.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"

Exported CSV Example (Revenues)

"Category","Type","Name","Description","Reporter","Amount","Amortized","Effort","Wage","Allocation","Start date","End date","Frequency","Repeat every","Occurrences","Repeat on","Repeat by","Labels"
"CONSULTING","Developers","Architect","Must have some experience in SOAP","admin","","","","40.00","100.0000","2013/11/20","2014/08/07","","","","",""
"OPERATING","Sales","Licenses","Revenue originating directly from the licensing sales.","admin","3,500.00","","","","","2013/11/20","2014/01/19","MONTHLY","1","","","DAY_OF_MONTH"
"OPERATING","Sales","Clothing","Because we are a T-Shirt company!!!","admin","150.00","","","","","2013/11/20","2014/01/19","MONTHLY","1","","","DAY_OF_MONTH"
"NON_OPERATING","Memberships","Parking fees","From the parking fees charged to the employees. Hide a bike!","admin","1,200.00","","","","","2014/01/20","","MONTHLY","1","","","DAY_OF_MONTH"

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