Adding Operating Costs

To make effective use of the P&L report in Management Reports you will need to add your operating costs. You can do this in the set up module under 'Financial'

You can enter each operating cost as a fixed amount or as a % of your total sales.

Where an operating cost is a fixed amount you can select whether to enter it as a weekly, monthly or annual figure.

Once you have entered your operating costs, click the Save button at the bottom right of the screen.

You will then see them on your P&L report where they will be factored into your estimated profit.