{"id":18719,"date":"2019-09-23T19:46:11","date_gmt":"2019-09-23T19:46:11","guid":{"rendered":"https:\/\/www.teamogy.com\/uncategorized-cs\/vykony-s-casovym-rozlisenim\/"},"modified":"2025-09-11T09:14:09","modified_gmt":"2025-09-11T09:14:09","slug":"accrual-basis-performance","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/cs\/manual\/accrual-basis-performance\/","title":{"rendered":"V\u00fdkony s \u010dasov\u00fdm rozli\u0161en\u00edm"},"content":{"rendered":"

[et_pb_section fb_built=“1″ _builder_version=“3.22″][et_pb_row column_structure=“3_4,1_4″ module_class=“ et_pb_row_fullwidth“ _builder_version=“3.26.5″ width=“89%“ width_tablet=“80%“ width_phone=““ width_last_edited=“on|desktop“ max_width=“89%“ max_width_tablet=“80%“ max_width_phone=““ max_width_last_edited=“on|desktop“ custom_padding=“27px|0px|27px|0|false|false“ make_fullwidth=“on“][et_pb_column type=“3_4″ _builder_version=“3.25″ custom_padding=“|||“ custom_padding__hover=“|||“][et_pb_text _builder_version=“3.27.4″ custom_margin=“||40px|||“]<\/p>\n

V\u00fdkony s \u010dasov\u00fdm rozli\u0161en\u00edm<\/h3>\n

[\/et_pb_text][et_pb_text _builder_version=“4.9.4″ text_font=“|300|||||||“ custom_margin=“|40px|40px|||“ custom_padding=“||0px|||“ hover_enabled=“0″ sticky_enabled=“0″]<\/p>\n

V\u00fdkony s \u010dasov\u00fdm omezen\u00edm umo\u017e\u0148uj\u00ed sledovat v\u00fdkonnost spole\u010dnosti na z\u00e1klad\u011b Zak\u00e1zek, Klientsk\u00e9 a Intern\u00ed re\u017eie.<\/strong> Tento graf zobrazuje Tr\u017eby (zelen\u00fd pruh) a N\u00e1klady (modr\u00fd pruh) pro vybran\u00e9 m\u011bs\u00edce.<\/p>\n

Tento graf za\u0159azuje Tr\u017eby i N\u00e1klady do obdob\u00ed, dle data p\u0159\u00edslu\u0161n\u00e9 Zak\u00e1zky<\/strong>. Tr\u017eby a N\u00e1klady jedn\u00e9 zak\u00e1zky jsou v\u017edy spole\u010dn\u011b v jednom obdob\u00ed<\/strong>. Pokud je Zak\u00e1zka uzav\u0159en\u00e1, \u010d\u00e1stky jsou v obdob\u00ed data jej\u00edho uzav\u0159en\u00ed. Pokud Zak\u00e1zka nen\u00ed uzav\u0159en\u00e1, \u010d\u00e1stky jsou v obdob\u00ed jej\u00edho deadlinu. Tr\u017eby a N\u00e1klady z Klientsk\u00fdch Re\u017ei\u00ed a Intern\u00edch<\/strong> Re\u017ei\u00ed (Provozn\u00ed Tr\u017eby a N\u00e1klady) <\/strong>jsou alokov\u00e1ny vzhledem k jejich datu za\u00fa\u010dtov\u00e1n\u00ed.<\/p>\n

\u0160ed\u00e1 linka zn\u00e1zor\u0148uje v\u00fdvoj provozn\u00edho zisku<\/strong> ve zvolen\u00e9m \u010dasov\u00e9m obdob\u00ed. Tr\u017eby a N\u00e1klady jsou po\u010d\u00edt\u00e1ny pouze z platn\u00fdch finan\u010dn\u00edch dokument\u016f.<\/p>\n

[\/et_pb_text][et_pb_image src=“https:\/\/www.teamogy.com\/wp-content\/uploads\/AcrrualBasis.gif“ _builder_version=“3.26.5″ custom_margin=“||40px|||“][\/et_pb_image][et_pb_text _builder_version=“3.27.4″ text_font=“|300|||||||“ custom_margin=“||40px|||“]<\/p>\n

Tento graf je viditeln\u00fd pouze pro n\u00e1sleduj\u00edc\u00ed skupiny: Supervisor, Financial Supervisor a Finance<\/strong>.<\/p>\n

[\/et_pb_text][et_pb_divider _builder_version=“3.26.5″ custom_margin=“|40px|40px|||“][\/et_pb_divider][et_pb_text _builder_version=“3.27.4″ text_font=“|300|||||||“ min_height=“229px“ custom_margin=“|40px|40px|||“]<\/p>\n

Zdrojov\u00e1 data pro tento graf lze naj\u00edt v: <\/strong><\/p>\n

1.) Byznysov\u00fd report pro P\u0159\u00edm\u00e9 Tr\u017eby a P\u0159\u00edm\u00e9 N\u00e1klady<\/strong> ze Zak\u00e1zek<\/strong>. U\u017eijte spr\u00e1vn\u00e9 filtry (breadcrumby) k tomu, abyste vid\u011bli relevantn\u00ed data:<\/p>\n

a) Pro P\u0159\u00edm\u00e9 Tr\u017eby a P\u0159\u00edm\u00e9 N\u00e1klady z Uzav\u0159en\u00fdch Zak\u00e1zek<\/strong> pou\u017eijte filtry Stav a zvolte \u010dasov\u00e9 obdob\u00ed.<\/p>\n

b) Pro Tr\u017eby a N\u00e1klady z neuzav\u0159en\u00fdch zak\u00e1zek<\/strong> pou\u017eijte filtry stav = Neuzav\u0159eno a zvolte \u010dasov\u00e9 obdob\u00ed.<\/p>\n

2.) P&L report pro P\u0159\u00edm\u00e9 Tr\u017eby a P\u0159\u00edm\u00e9 N\u00e1klady<\/strong> z Klientsk\u00fdch Re\u017ei\u00ed<\/strong>. Pou\u017eijte spr\u00e1vn\u00e9 filtry (breadcrumby) k tomu, abyste vid\u011bli relevantn\u00ed data (zvolen\u00e9 \u010dasov\u00e9 obdob\u00ed a Typ = Klientsk\u00e1 Re\u017eie).<\/p>\n

3.) P&L report pro Provozn\u00ed Tr\u017eby a Provozn\u00ed N\u00e1klady<\/strong> z Intern\u00edch Re\u017ei\u00ed<\/strong>. Pou\u017eijte spr\u00e1vn\u00e9 filtry (breadcrumby) k tomu, abyste vid\u011bli relevantn\u00ed data (zvolen\u00e9 \u010dasov\u00e9 obdob\u00ed a Typ = Intern\u00ed Re\u017eie).<\/p>\n

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Get in Touch<\/b><\/span><\/p>\n

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on\u00a0www.Teamogy.com<\/a><\/span> in the lower right corner) and you will get prompt reply.<\/span><\/p>\n

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V\u00fdkony s \u010dasov\u00fdm rozli\u0161en\u00edmV\u00fdkony s \u010dasov\u00fdm omezen\u00edm umo\u017e\u0148uj\u00ed sledovat v\u00fdkonnost spole\u010dnosti na z\u00e1klad\u011b Zak\u00e1zek, Klientsk\u00e9 a Intern\u00ed re\u017eie. Tento graf zobrazuje Tr\u017eby (zelen\u00fd pruh) a N\u00e1klady (modr\u00fd pruh) pro vybran\u00e9 m\u011bs\u00edce. Tento graf za\u0159azuje Tr\u017eby i N\u00e1klady do obdob\u00ed, dle data p\u0159\u00edslu\u0161n\u00e9 Zak\u00e1zky. Tr\u017eby a N\u00e1klady jedn\u00e9 zak\u00e1zky jsou v\u017edy spole\u010dn\u011b v jednom obdob\u00ed. Pokud […]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-18719","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t