[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=”3.25″ 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″]<\/p>\n
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The Operation Report shows the agency\u2019s Operation costs sorted by individual Internal Overheads. It compares the estimated value of individual Overheads with the real cost. In addition, it displays the time spent information on internal projects. <\/strong><\/p>\n The Operation report shows all Internal overheads \u2013 one line represents a single Internal Overhead. The real values of individual Overheads are the operating costs assigned to them.<\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/Sni\u0301mek-obrazovky-2021-05-28-v-11.10.03.png” title_text=”operation-budget” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n * The employee\u2019s hourly cost rate is set in the user list in the Configuration area.<\/p>\n [\/et_pb_text][et_pb_text _builder_version=”3.27.4″ custom_margin=”||40px|||”]<\/p>\n Each report allows for easy data filtering. So, you can easily get a view only of your chosen data.<\/p>\n<\/div>\n<\/div>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-4-3.gif” title_text=”operation-report” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” box_shadow_style=”preset2″][\/et_pb_image][et_pb_text _builder_version=”3.26.5″ text_font=”|300|||||||” custom_margin=”-14px|40px||||” custom_padding=”12px|0px||||” text_font_last_edited=”off|desktop” global_module=”14686″ saved_tabs=”all”]<\/p>\n\n\n
\n Revenues quoted<\/strong><\/td>\n are determined by Sales Quotation.\u00a0This is the value that should be invoiced to the third party.\u00a0<\/span>It’s used for cases like re-invoicing of rent or other services to another legal entities.<\/td>\n<\/tr>\n \n Direct revenues<\/strong><\/td>\n are the amount of Revenues that have already been invoiced to the third party.<\/span><\/td>\n<\/tr>\n \n Cost quoted<\/strong><\/td>\n are determined by the Sales Quotation. This is the value of all Costs expected (Quoted) from external Suppliers.<\/td>\n<\/tr>\n \n Cost ordered<\/strong><\/td>\n are determined by the Purchase Order. This is the part of the cost that has already been ordered from the external Supplier.<\/td>\n<\/tr>\n \n Direct Costs<\/strong><\/td>\n are the amount of costs that have already been invoiced from your Supplier.<\/td>\n<\/tr>\n \n Margin quoted<\/strong><\/td>\n is determined by the Sales Quotation. This is the difference between Revenues Quoted and Costs Quoted.<\/td>\n<\/tr>\n \n Gross margin<\/strong><\/td>\n is determined by the Direct values. This is the difference between Direct Revenues and Direct Costs.<\/td>\n<\/tr>\n \n Work quoted<\/strong><\/td>\n is determined by the Sales Quotation. Money expression of quoted hours (Quoted hours x Hourly rate).<\/td>\n<\/tr>\n \n Labour costs<\/strong><\/td>\n are the number of worked hours (Time records) reported by employees in money expression (Worked Hours x Employee hourly rate*)<\/td>\n<\/tr>\n \n Gross profit<\/strong><\/td>\n shows the actual Internal overhead profit, including the work of employees. It’s the difference between Direct Revenues \u2013 Direct Costs (External suppliers) \u2013 Labor Costs (Employees)<\/span><\/td>\n<\/tr>\n \n Currency<\/strong><\/td>\n is the reporting currency.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n