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gamemanual:reports_expenses [2021/10/12 15:35] – [Employee Breakdown] admingamemanual:reports_expenses [2022/02/15 18:00] (current) – external edit 127.0.0.1
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 +=== Video Tutorials === 
 +
 +  * [[http://gearcity.info/tutorials/_TutorialVideos/11_ExpenseReports.html|Expense Reports]] ([[https://youtu.be/N4HZKoDFadM|Youtube]])
 +
 +
 ====== Expense Summary ====== ====== Expense Summary ======
  
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 | Total Materials | Total Material costs are the sum of all material costs for every unit you produce at a factory. | | Total Materials | Total Material costs are the sum of all material costs for every unit you produce at a factory. |
 | Total Factory Costs | This value is all your factory, production line, labor, and material costs. It is the total cost for operating your factories and what comes out of them. | | Total Factory Costs | This value is all your factory, production line, labor, and material costs. It is the total cost for operating your factories and what comes out of them. |
 +
 ===== #2 Distribution ===== ===== #2 Distribution =====
  
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 ====== Factory ======  ====== Factory ====== 
  
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 ====== Branch ======  ====== Branch ====== 
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 +----
  
 ====== Racing ======  ====== Racing ====== 
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 +----
  
 ====== Marketing ======  ====== Marketing ====== 
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 +----
  
 ====== Marketing Efficiency ======  ====== Marketing Efficiency ====== 
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 ====== Employee Breakdown ======  ====== Employee Breakdown ====== 
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 ====== Pension Payment ======  ====== Pension Payment ====== 
  
 {{ :gamemanual:reports_expenses_pensions.png?direct&400|}} {{ :gamemanual:reports_expenses_pensions.png?direct&400|}}
 +
 +If you have the employee benefits game option enabled, then you're going to have to deal with pensions. The Pension Payment Schedule report lists your future payments. See the [[gamemanual:howto_benefits|benefits]] page for more details.
 +
 +The table lists every year that employees retired (#1). And the year they're not expected to be paid anymore (#2). The amount of money paid to them out of the pension funds per year is in the "Yearly Payout Amount" column (#3). And that value broken into monthly payments is in the last column (#4).
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 {{ :gamemanual:reports_expenses_warranties.png?direct&400|}} {{ :gamemanual:reports_expenses_warranties.png?direct&400|}}
 +
 +The Warranties and Parts Information report contains your parts revenues and expenses for every vehicle you sold in the last seven years. The game generates Warranties and Parts revenues from the quality ratings of your vehicles and the number of units you sell.
 +
 +Each vehicle model you sold in the last seven years has an entry in the table (#1). You can find the parts revenues in the next column (#2). Parts revenues come from vehicles sold that you sold three years ago or more. The amount of part revenues you get depends on the unit costs of the vehicle, the model's quality rating, how many you sold, and how long ago you sold them. Over time, you will get fewer parts revenues as aftermarket suppliers take over from your OEM supplies.
 +
 +Warranty Expenses column (#3) contains costs accrued from part failures on vehicles you sold within the last three years.  The amount of part revenues you get depends on the unit costs of the vehicle, the model's quality rating, and how many you sold.
 +
 +The final column (#4) contains the profits or losses accrued from servicing vehicles you already sold.
  
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 ====== Total Delivery Cost ======  ====== Total Delivery Cost ====== 
  
 {{ :gamemanual:reports_expenses_tdc.png?direct&400|}} {{ :gamemanual:reports_expenses_tdc.png?direct&400|}}
 +
 +The Total Delivery Costs report contains the total expense of last month's vehicles when all company expenses are factored into the price.
 +
 +The Total Delivery Costs (TDC) are the same as the Total Unit Costs (TUC) found in the reports, except that a TUC is next month's estimation, and the TDC is the exact value for last month.
 +
 +  - Each vehicle model you sell has an entry in the table. The underlined text are links, and you can click them to go to the Selected Vehicle Sales report for that vehicle.
 +  - The Average Sales Price column is the average price you're selling the vehicle at worldwide. Each location has an equal weight in this calculation.
 +  - This value is the number of units you sold last month worldwide. 
 +  - Total Delivery Costs is the true cost of each vehicle you sold, including all other company expenses. This number includes the vehicle's share of manufacturing costs and a single unit's portion of ALL other company expenses.
  
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 {{ :gamemanual:reports_expenses_outsourced.png?direct&400|}} {{ :gamemanual:reports_expenses_outsourced.png?direct&400|}}
 +
 +The Outsourced Components and Vehicles report lists active outsourced components and vehicles you are purchasing from another manufacturer. 
 +
 +  - This is the name of the model you're purchasing.
 +  - The type of unit.
 +  - This is how many units you have in inventory.
 +  - Ordered is the total number of units you ordered.
 +  - Shipped is the number of units they have shipped. AI companies will ship units to you as a top priority, but if the company goes out of business or there is a major war, they might not be able to. 
 +  - When the Shipped amount reaches the Ordered amount, the contract will become inactive. You can also terminate the contract to cause it to go into inactive status, or major events like wars or bankruptcy can cause an outsourced contract to become inactive. 
 +  - This is the company you're ordering the design from.
  
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gamemanual/reports_expenses.1634067318.txt.gz · Last modified: 2022/02/15 17:58 (external edit)