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gamemanual:reports_finances [2021/10/14 01:16] – [Section 8] admingamemanual:reports_finances [2022/02/15 18:00] (current) – external edit 127.0.0.1
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 +=== Video Tutorials ===
 +
 +  * [[http://gearcity.info/tutorials/_TutorialVideos/08_sales_report.html|Monthly Sales Report]] ([[https://youtu.be/x8nhHwNKTfI|Youtube]])
 +
 ====== Monthly Report ====== ====== Monthly Report ======
  
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 | Total Expenditures | Total Expenses is the amount of money you spent last month. | | Total Expenditures | Total Expenses is the amount of money you spent last month. |
 | Cash Flow | This is the difference between last month's revenues and expenses. | | Cash Flow | This is the difference between last month's revenues and expenses. |
 +
 +\\
  
 ==== Section 2 ==== ==== Section 2 ====
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 | Dividend Revenues | Dividend Revenues are the revenues you receive from dividend payments of stocks you own. | | Dividend Revenues | Dividend Revenues are the revenues you receive from dividend payments of stocks you own. |
  
 +\\
  
 ==== Section 3 ==== ==== Section 3 ====
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 | Outsourced Units | This is the cost to purchase units from other companies to use in your production. | | Outsourced Units | This is the cost to purchase units from other companies to use in your production. |
  
 +\\
  
  
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 | Furlough Costs | Furlough Costs are the wages you pay to furloughed workers. The number of furloughed employees will decrease every month as you lay off employees. Any time you need to hire employees, they come from the furloughed pool first. | | Furlough Costs | Furlough Costs are the wages you pay to furloughed workers. The number of furloughed employees will decrease every month as you lay off employees. Any time you need to hire employees, they come from the furloughed pool first. |
  
 +\\
  
 ==== Section 5 ==== ==== Section 5 ====
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 | Research Team Costs | Research Team Cost is the research development budget you’re spending to increase design skills. | | Research Team Costs | Research Team Cost is the research development budget you’re spending to increase design skills. |
  
 +\\
  
  
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 | Storage Costs | Storage Costs are the cost to store vehicle excess inventories at your factories. | | Storage Costs | Storage Costs are the cost to store vehicle excess inventories at your factories. |
 | Dividend Payout | Dividend Payout is the amount of money you’re paying out in dividends each month. | | Dividend Payout | Dividend Payout is the amount of money you’re paying out in dividends each month. |
 +
 +\\
  
 ==== Section 7 ==== ==== Section 7 ====
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 | Distribution Labor | The Distribution Labor value is the cost of your branch labor. | | Distribution Labor | The Distribution Labor value is the cost of your branch labor. |
 | Total Transportation | Total Transportation costs contain all the costs to ship vehicles from factories to branches. | | Total Transportation | Total Transportation costs contain all the costs to ship vehicles from factories to branches. |
 +
 +\\
  
 ==== Section 8 ==== ==== Section 8 ====
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 | Admin Labor | The Admin Labor is the labor costs for all your office employees. | | Admin Labor | The Admin Labor is the labor costs for all your office employees. |
  
 +\\
  
  
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 | Marketing Labor | Marketing Labor is the amount you paid marketing employees. | | Marketing Labor | Marketing Labor is the amount you paid marketing employees. |
  
 +\\
  
 ==== Section 10 ==== ==== Section 10 ====
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 +\\
 +\\
 +
 +==== Table ====
 +
 +The table contains every vehicle you're selling or producing. Each model has an entry (#11). The underlined text are links, and you can click them to go to the Selected Vehicle Sales report. 
 +
 +You can find the type of vehicle under the "Car Type" column (#12). The number of units you sold is in the "Sales" column (#13), and how many you produced last month is in the "Production" column (#14).
 +
 +The number of vehicles you have in inventory is under the "Reserves" column (#15). If you're not producing enough vehicles or not enough vehicles are in your branch's shipping range, those missed sales show up in the "Missed Sales" column (#16).
  
 \\ \\
 \\ \\
 +
 +----
  
  
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 {{ :gamemanual:reports_finances_quarterly.png?direct&400|}} {{ :gamemanual:reports_finances_quarterly.png?direct&400|}}
 +
 +The Quarterly report displays your revenue and expense information for your company over the last three months. It also compares these results against the same period last year and gives you the change. The table displays every vehicle you produced and sold this quarter as well.
 +
 +At the top, you'll find the results for the quarter in the left-most column (#1). In the next column (#2) are your results for the same quarter last year. The "Change $" column (#3) displays the raw change amount, and the column beside that (#4) displays the percentage of change. All monetary values in the top section of this report are in millions. So 3.105 would mean $3,105,000.    
 +
 +The table contains every vehicle you produced or sold in the quarter. Each model has an entry in the list (#5). The number of units you produced is in the "Produced" column (#6), the number of units sold in the "Sold" column (#7). The table also contains the model's revenues (#8) and the number of units you have in inventory (#9).  
  
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 \\ \\
  
 +----
  
 ====== Annual Report ====== ====== Annual Report ======
  
 {{ :gamemanual:reports_finances_annual.png?direct&400|}} {{ :gamemanual:reports_finances_annual.png?direct&400|}}
 +
 +The Annual Report is the same as the [[gamemanual:reports_finances#quarterly_report|Quarterly Report]], except it's for an entire year's worth of data and not three months.
  
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gamemanual/reports_finances.1634188605.txt.gz · Last modified: 2022/02/15 17:58 (external edit)