Departmental Sales/Expenditure Performance Report (#415)
This report lists the department code, department name, sales for that department, cost of sales, gross profit from sales and operating expenses allocated to a department as well as net profit.
It is useful as a overview report concerning the profitability of your departments, stores, divisions, branches or special projects in terms of profit centres.
Use the Trading Statement Report report to itemise the summary figures provided in this report. Or if you are using the General Ledger you may also refer to your financial statements.
Category
You may narrow the selected account range by specifying a category.
The
category must match both the supplier and customer department accounts for it to be included on the report.
Include Tax
By default, the tax portion of the transaction is excluded from cost and sell figures. Tick 
this option to include taxes in all totals.
If
you are operating CAPITAL GL Controller only general ledger codes assigned the classification 'Expense'
will be included in the operating expenses allocated total. If you are not operating the general ledger,
only operating expenses should be allocated to your suppliers or cashbook entries.
For
users of CAPITAL 7.3 or earlier please consult the Read
Me topic for important information on operating changes required to now execute this report.
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