Planned Costs & Revenues CSV Export
The following table shows all planned costs and revenues fields that are exported and the description of their contents.
The fields order may differ from the actual export file column order
Exported Fields | Description |
---|---|
Category | The category of the expense. Planned Costs
Planned Revenues
|
Type | The type of an expense or the title of a position |
Name | Contains the name of the expense/position |
Description | Contains the description for the expense/position |
Reporter | The reporter for the expense/position. |
Start date | The date on which the expense occurred or if recurring or a position the starting date. |
End date | The date on which the expense/position stops. |
Account | The account key of the associated Tempo Account |
Labels | Contains the list of JIRA Issues Labels associate to this expense/position |
EXPENSE | SPECIFIC |
Amount | The amount of the expense |
Amortized | Indicate if the expense is amortized or not.
|
Frequency | The frequency of the recurring expense.
|
Repeat every | The "repeat frequency" for the recurring expenses |
Occurrences | The maximum number of occurrences for the recurring expenses. |
Repeat on | Days of the week the recurring expense occurred (only when frequency is set to WEEKLY)
|
Repeat by | The monthly recurring expenses occurred - (only when frequency is set to MONTHLY) May contains either
|
POSITION | SPECIFIC |
Effort | The effort planned for the position (in hours) |
Wage | The wage for each position (hourly rate). |
Availability | The availability planned for the position (%) |
"Category","Type","Name","Description","Reporter","Amount","Amortized","Effort","Wage","Availability","Start date","End date","Frequency","Repeat every","Occurrences","Repeat on","Repeat by"
"SALARY","Administration","Scrum Master","A scrum master is the facilitator for a product development team that uses scrum, a rugby analogy for a development methodology that allows a team to self-organize and make changes quickly. The scrum master manages the process for how information is exchanged.","admin","","","","40.00","100.0000","2013/09/03","2014/05/21","","","","",""
"SALARY","Developers","Java Guru","It's not simply the Java in your Cup; it's how you prepare it that makes it worth consuming. Any modern day software is developed using object oriented language especially java because of the 'Write once, Run anywhere' architecture and its number of attractive and powerful features. Javatars, apply your java skills, compete with the bests and be the next Java Guru.","admin","","","","50.00","100.0000","2013/09/03","2014/05/21","","","","",""
"SALARY","Developers","Java Senior developer","Not a Guru but close.","admin","","","165.00","50.00","100.0000","2013/09/03","","","","","",""
"OPEX","Rent & Leasing","3101 Olivette-Marjault, Montreal, Quebec","Head office rent.","admin","2,800.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"OPEX","Representation","Agile Conference","Includes booth, passes, plane, accommodations.","admin","2,500.00","","","","","2013/11/02","","","","","",""
"OPEX","Representation","Atlassian Summit","Includes booth, passes, plane, accommodations.","admin","2,000.00","","","","","2013/11/02","","","","","",""
"OPEX","Representation","Accommodations","Various expenses related to accommodations.","admin","1,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"OPEX","Licensing","JIRA license","Product issue tracker and support tool.","admin","4,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Licensing","Confluence (wiki) license","Our team wiki.","admin","4,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Licensing","FOLIO for JIRA license","Simply the best EVM add-on so far!","admin","2,000.00","","","","","2013/09/03","","","","","",""
"OPEX","Advertising","Web ads","Banners, links, google adds...","admin","10,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"OPEX","Advertising","Magazine ad","To announce the product launch date.","admin","500.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"CAPEX","Equipment","Head office furniture","A couple of desks and some chairs.","admin","30,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"CAPEX","Equipment","Computers","About 4 computers for devs and 2 laptops for admins.","admin","40,000.00","true","","","","2013/09/03","","MONTHLY","1","12","","DAY_OF_MONTH"
"CAPEX","Legal","Algorithm patent","If we need one...","admin","2,000.00","","","","","2013/09/03","","","","","",""
"CAPEX","Legal","Product copy rights and licensing","Legal stuff for the product licensing","admin","3,000.00","","","","","2013/09/03","","","","","",""
"FINEX","Loans & Credits","Bank loan","Expected loan for initial cash flow","admin","500.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"FINEX","Loans & Credits","Credit cards","Expected interest on various credits","admin","160.00","","","","","2013/09/03","","MONTHLY","1","","","DAY_OF_MONTH"
"Category","Type","Name","Description","Reporter","Amount","Amortized","Effort","Wage","Availability","Start date","End date","Frequency","Repeat every","Occurrences","Repeat on","Repeat by","Labels"
"CONSULTING","Developers","Architect","Must have some experience in SOAP","admin","","","","40.00","100.0000","2013/11/20","2014/08/07","","","","",""
"OPERATING","Sales","Licenses","Revenue originating directly from the licensing sales.","admin","3,500.00","","","","","2013/11/20","2014/01/19","MONTHLY","1","","","DAY_OF_MONTH"
"OPERATING","Sales","Clothing","Because we are a T-Shirt company!!!","admin","150.00","","","","","2013/11/20","2014/01/19","MONTHLY","1","","","DAY_OF_MONTH"
"NON_OPERATING","Memberships","Parking fees","From the parking fees charged to the employees. Hide a bike!","admin","1,200.00","","","","","2014/01/20","","MONTHLY","1","","","DAY_OF_MONTH"
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