Create a Multi-Period P & L:  Actual to Last Year

If you want a multi-period profit and loss report that looks like this example, follow the steps listed below.

Note
Maximize your browser to display this example.               

Report period  mm/ccyy - mm/ccyy
Period ending  
mm/dd/ccyy
All amounts converted to U.S. Dollars
All amounts rounded to ONES

 

 +---------------------- 4th Quarter -----------------------+

+-------------------- Year-to-date ---------------------+

 

Actual

Last Year

Variance

%

Actual

Last year

Variance

%

Revenue

 

 

 

 

 

 

 

 

Sales

20,914,787

6,133,845

14,780,942

241.0

62,045,432

25,529,954

36,515,478

143.0

Discounts Taken

57,217-

25,693-

31,524

122.7-

131,107-

700,002-

568,895

81.3-

Total Revenue

20,907,570

6,108,152

14,799,418

242.3

61,914,325

24,829,952

3,7084,373

149.3

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

Cost of Goods

2,250,948

1,140,784

1,110,164

97.3

4,814,470

1,897,380

2,917,090

153.7

Freight

131,505-

45,845-

85,660-

186.8

620,380-

321,661-

298,719-

92.8

Taxes

13,911-

6,456-

7,455-

115.4

27,473-

15,311-

12,162-

79.4

Total Expenses

2,105,532

1,088,483

1,017,049

93.4

4,166,617

1,560,408

2,606,209

167.0

 

  1. Use the Financial Reports Format Maintenance (GFM) program to create a format like this:

Seq

Print

Accounts

Total 1

Type

Total to add to

Line desc

Spaces to indent

Lines to space

Under-line

100

T

 

 

 

 

Revenue

 

0

 

200

Y

400

 

R

10

Sales

3

0

 

300

Y

405-406

 

R

10

Discounts Given

3

0

-

400

Y

 

10

R

 

Total Revenue

 

0

 

500

T

 

 

 

 

Expenses

 

-1

 

600

Y

530-532

 

E

20

Overhead

3

0

 

700

Y

542

 

E

20

Cost of Goods

3

0

 

800

Y

628

 

E

20

Freight

3

0

 

900

Y

810-855

 

E

20

Taxes

3

0

-

1000

Y

 

20

E

 

Total Expenses

 

0

 

Note
The accounts in this example are from a sample database; yours will be different. You may have additional revenue and expense accounts.

  1. Use the Financial Reports Header Maintenance (GHH) program to set these parameters:

Report type

Round option

Include commas?

Credit sign

K

1

Selected

-

  1. Use the Financial Reports Print (GP) program to print the report, using these parameters:

Report type

Exclude zero amounts?

Beginning period
Ending period

K

Cleared

First period
Last period