Budget consumed: The sum of sales material + sales hours + external costs
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Sales material: The sum of all product lines linked to the project (or specific milestone), both invoiced and yet to be invoiced. Product lines with an hour unit are not counted here.
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Sales hours: The sum of the sales value of all time entries linked to the project (or specific milestone), both processed and pending hours.
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External costs: The sum of all external costs linked to the project (or specific milestone).
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Invoiced: Total amount of invoices sent
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Sent: The sum of all invoices with status sent, linked to the project (or specific milestone).
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Draft: The sum of all invoices with the status draft, linked to the project (or specific milestone).
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Forecast: The difference between the budget amount, minus the linked invoices with status sent. Both on the entire project or specific milestone.
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Time spent: The sum of hours from all time entries linked to the project (or specific milestone). Compared to the budget of the entire project or specific milestone.
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Occupancy: The sum of all hours entered in the occupancy linked to the project (and specific milestone)
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Profit / loss: Sales - (Internal hour costs + External costs + Purchase costs)
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Sales: The sum of all product lines linked to the project (or specific milestone), incl. hours
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Internal hour costs: The sum of all time records linked to the project (or specific milestone), both invoiced and uninvoiced.
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External costs: The sum of the external costs linked to the project (and specific milestone).
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Purchase costs: The sum of the purchase price of all product lines linked to the project (or specific milestone).