The following tables are examples of, respectively, a column definition that uses the XCR(eXtended Character Recognition) code, the corresponding row definition with credit signs reversed, and the resulting report.
In the following excerpt from a column definition, the XCRcode in the column definition reverses the sign of the calculation.
|
A |
B |
C |
D |
E |
Column Type |
DESC |
FD |
FD |
CALC |
CALC |
Book Code/Attribute |
|
ACTUAL |
ACTUAL |
|
|
Accounting Year |
|
BASE |
BASE |
|
|
Period |
|
BASE |
BASE |
|
|
Periods Covered |
|
YTD |
PERIODIC |
|
|
Formula |
|
|
|
C:B |
D/B.B |
Column Width |
30 |
14 |
AutoFit |
14 |
14 |
Extra Spaces Before Column |
|
|
|
|
|
Print Control |
|
|
|
XCR |
XCR |
In the following excerpt from a row definition, the Ccodes in the Normal Balancecolumn tell Management Reporter to reverse the amount signs that are in the XCRcolumns.
Description |
Format Code |
Related Formulas... |
Normal Balance |
Print Control |
Column |
Link to Financial Dimensions |
---|---|---|---|---|---|---|
Net Revenue |
|
|
C |
|
|
(4100:4259) |
COGS |
|
|
|
|
|
(450?:4509) |
Gross Profit |
TOT |
100:160 |
C |
|
|
|
Gross Margin % |
CAL |
@220/@100"10.0%" |
C |
|
B:D |
|
Operating Expenses |
DES |
|
|
|
|
|
Salaries and Wages |
|
|
|
|
|
5177+(5077)+(5477) |
Office Expense |
|
|
|
|
|
52?? |
Advertising Expense |
|
|
|
|
|
53?? |
Total Operating Expense |
TOT |
340:489 |
|
|
|
|
Net Income from Operations |
TOT |
220:520 |
C |
CS |
|
|
The following example shows the results of using the XCRcode to change the print control and using the Ccode to reverse the amount signs in the XCRcolumns.
Income Statement |
||||
For the Three Months Ending March 31, 2007 |
||||
|
|
|
|
|
|
Actual |
Budget |
$ Variance |
% Variance |
|
|
|
(Unfavourable) |
(Unfavourable) |
Net Revenue |
$2,136,207 |
$1,034,335 |
$1,101,872 |
51.58% |
|
|
|
|
|
COGS |
1,444,056 |
644,131 |
(799,925) |
(55.39%) |
Gross Profit |
692,151 |
390,204 |
301,947 |
43.62% |
Gross Margin % |
32.4% |
37.7% |
(5.3%) |
|
|
|
|
|
|
Operating Expenses |
|
|
|
|
Salaries and Wages |
399,824 |
270,851 |
(128,973) |
(32.26%) |
Office Expense |
52,455 |
36,814 |
(15,641) |
(29.82%) |
Advertising Expense |
48,135 |
39,687 |
(8,448) |
(17.55%) |
Total Operating Expenses |
500,414 |
347,352 |
(153,062) |
(30.59%) |
Net Income from Operation |
$191,737 |
$42,852 |
$148,885 |
77.65% |