//need to define some revenue because otherwise can't see how HR relates to it !!bizmodel.revenue_define bizname:'test' name:'oem1' extrapolate:1 descr:'OEM Deals' revenue:'0:1000000,60:10000000' cogs_percent: '0:20%' !!bizmodel.department_define bizname:'test' name:'marketing' descr:'Marketing Department' !!bizmodel.department_define bizname:'test' name:'engineering' descr:'Engineering Department' !!bizmodel.costcenter_define bizname:'test' name:'marketing_cc' descr:'Marketing Cost Center' department:'marketing' !!bizmodel.cost_define bizname:'test' name:'office_rent' descr:'Office Rent' cost:'8000USD' indexation:'3%' costcenter:'marketing_cc' cost_percent_revenue:'0.5%' !!bizmodel.cost_define bizname:'test' name:'travel' descr:'Office Rent' cost:'2:5000USD' //start month 3 costcenter:'marketing_cc' !!bizmodel.cost_define bizname:'test' name:'triptomoon' descr:'Office Rent' cost:'10:500000USD' extrapolate:0 //this means we do a one off cost in this case month 11 costcenter:'marketing_cc' // !!bizmodel.cost_define bizname:'test' name:'software_licenses' // descr:'Annual Software Licenses' // cost:'0:10000 10:EUR:20kCHF,12:5000USD' // department:'engineering'