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