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Gross Profit Comparison Report V8

Introduction

The Gross Profit Comparison Report, located at Reports > Accounting Reports > Sales > Gross Profit Comparison Report, displays gross profit comparisons to previous years.

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Fields:

Sort Option 1, 2, 3:  You can choose from the following categories:

  • Branch
  • Customer Type
  • Account Number
  • Date
  • Charge Code
  • Product Class
  • Employee ID
  • Route
  • Major Acct. Code
  • Period (Will break down sales per period)
  • Price
  • Stop
  • Invoice Number
  • Quantity
  • Sales
  • Gallons
  • Group Area
  • None

Acct No: Enter the range of account numbers to include on the report.

All: Select this option to include ALL customer account numbers on the report.

Do not group by Master Accounts: Select this option to not group Master/Sub accounts together.

Don’t include Inactive Accounts: Select this option to not display inactive accounts on the report.

Hide Profit Information: Select this option to hide the Profit data from the report.

Show Units Instead of Sales: Check this box if you would like to show the number of units sold instead of sales.

Cust Type:  Select the range of customer types to include on the report.

All:  Select this option to include ALL customer types on the report.

Sales Rep:  Select the range of sales reps to include on the report.

All:  Select this option to include ALL sales reps on the report.

Sales Rep 1-3:  Select which sales rep field (or all) to search by. 

Driver 1-3:  Select which Driver field (or all) to search by.

Base Date:  Select a date to be used as the base data. This will include this month in the month comparisons and the Year to Date (up to selected date) comparisons.

Chrg Code:  Enter the range of charge codes to include on the report.

All:  Select this option to include ALL charge codes on the report.

Product Class:  Select the range of product classes to include. 

All:  Select this option to include ALL product classes on the report.

Route:  Select the range or routes to include on the report.

All:  Select this option to include ALL routes on the report.

Major Acct Code:  Select the range of major account codes to include on the report.

All:  Select this option to include ALL major account codes on the report.