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{"sheet":"Profit and Loss","index":0,"n_rows":74,"n_cols":7,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["Updated"," 16/11/2016"," 21:59"]
["Period from","2015-09-01"]
["Period to","2016-08-31"]
["Chart of accounts","FSSU"]
["Include B/fwd","No"]
["Exclude Ledger Year End?","Yes"]
[]
["Amt (£)",null,null,null,"Months"]
["Net Profit","Category","Sub-Category","Nominal","2016-06-30","2016-07-31","Total"]
["1-Net Profit","01 - Sales","001 - Department Income","3010 - Capitation",50850,0,50850]
[null,null,null,"3050 - Support Services",41200,0,41200]
[null,null,null,"3100 - Secretarial Grant",12000,0,12000]
[null,null,null,"3130 - Caretaker Grant",9650,0,9650]
[null,null,null,"3150 - Book Grant",4825,0,4825]
[null,null,null,"3200 - Transition Year",2950,0,2950]
[null,null,null,"3220 - Grant for Traveller Students",402,0,402]
[null,null,null,"3255 - DES Exam Income",6500,0,6500]
[null,null,"001 - Department Income Total",null,128377,0,128377]
[null,null,"002 - School Generated Income","3310 - Transition Year",4100,0,4100]
[null,null,null,"3330 - Book Rental",1500,680,2180]
[null,null,null,"3350 - Hall Rental",800,1560,2360]
[null,null,null,"3375 - Journals & Year Book Income",1500,0,1500]
[null,null,null,"3441 - Art Income",850,0,850]
[null,null,null,"3510 - Bus Income",2200,0,2200]
[null,null,null,"3535 - Student Insurance",1000,0,1000]
[null,null,null,"3550 - Reimbursable Income",2000,0,2000]
[null,null,null,"3570 - Other Income",500,0,500]
[null,null,"002 - School Generated Income Total",null,14450,2240,16690]
[null,null,"003 - Other Income",null,13300,4500,17800]
[null,"01 - Sales Total",null,null,156127,6740,162867]
[null,"03 - Direct Expenses","161 - Education Salaries","4155 - State Exam Aides Salaries",-6614.12,0,-6614.12]
[null,null,null,"4190 - Study",-1000,0,-1000]
[null,null,"161 - Education Salaries Total",null,-7614.12,0,-7614.12]
[null,null,"162 - Education Other","4310 - Teaching Aids",-500,0,-500]
[null,null,null,"4390 - Science",-1500,0,-1500]
[null,null,null,"4410 - Computers/IT",-4500,0,-4500]
[null,null,null,"4490 - Other Subjects",0,-400,-400]
[null,null,null,"4590 - Transition Year",-3600,0,-3600]
[null,null,null,"4640 - Library",-500,0,-500]
[null,null,null,"4690 - Bus Hire",-3500,0,-3500]
[null,null,null,"4730 - School Books - Book Grant",-6300,-1230,-7530]
[null,null,null,"4770 - Trophies and Prizes",-650,0,-650]
[null,null,null,"4851 - School Journal Expense",-1700,0,-1700]
[null,null,null,"4910 - Other Education Expenses",-175,0,-175]
[null,null,"162 - Education Other Total",null,-22925,-1630,-24555]
[null,null,"163 - Repairs Maintenance & Establishment","5010 - Caretakers Wages",-18900,-482.6,-19382.599999999999]
[null,null,null,"5110 - Cleaners Wages",-5200,-530.82999999999993,-5730.83]
[null,null,null,"5170 - Cleaning Materials",-2350,0,-2350]
[null,null,null,"5310 - Repairs - Buildings & Grounds",-6660,0,-6660]
[null,null,null,"5350 - Repairs - Furniture, Fittings, Equipment",0,-1135,-1135]
[null,null,null,"5450 - Insurance",-8000,0,-8000]
[null,null,null,"5510 - Heating",-6280,-900,-7180]
[null,null,null,"5550 - Light and Power",-7490,0,-7490]
[null,null,null,"5701 - Refuse",-1400,0,-1400]
[null,null,null,"5800 - Other RME",0,-165,-165]
[null,null,"163 - Repairs Maintenance & Establishment Total",null,-56280,-3213.43,-59493.43]
[null,null,"164 - Administration","6010 - Secretarial Wages",-18250,-1187.3,-19437.3]
[null,null,null,"6210 - Postage",-1250,0,-1250]
[null,null,null,"6250 - Telephone",-3750,-569.79999999999995,-4319.8]
[null,null,null,"6300 - Printing/Stationary",-5740,0,-5740]
[null,null,null,"6400 - Accountancy Fee",-2100,0,-2100]
[null,null,null,"6500 - Travel & Subsistence",-850,0,-850]
[null,null,null,"6600 - Principals Expenses",-1275,0,-1275]
[null,null,null,"6700 - Annual Subscription",-4890,-2405,-7295]
[null,null,null,"6730 - In School Administration System",-3450,0,-3450]
[null,null,null,"6780 - Staff Room Expenses",-890,0,-890]
[null,null,null,"6900 - Other Admin. Expenses",-260,0,-260]
[null,null,"164 - Administration Total",null,-42705,-4162.1000000000004,-46867.1]
[null,null,"165 - Financial","7300 - Leasing",-2220,0,-2220]
[null,null,null,"7450 - Bank Charges",-550,0,-550]
[null,null,"165 - Financial Total",null,-2770,0,-2770]
[null,"03 - Direct Expenses Total",null,null,-132294.12,-9005.5300000000007,-141299.65000000002]
["1-Net Profit Total",null,null,null,23832.880000000005,-2265.5300000000002,21567.349999999991]
["Total",null,null,null,23832.880000000005,-2265.5300000000002,21567.349999999991]

{"sheet":"PivotChartData","index":2,"n_rows":13,"n_cols":63,"rows_kept":13,"cut":false,"hidden":true,"merged":[]}
["Updated:"," 11/02/2013 @ 12:58"]
[{"$f":"'Profit and Loss'!A2","v":"Period from"},{"$f":"FIN_YEAR!E3","v":{"$error":"#REF!"}}]
[{"$f":"'Profit and Loss'!A3","v":"Period to"},{"$f":"FIN_YEAR!E4","v":"2016-08-31"}]
[]
[]
["Departments","(All)"]
[]
["Net (£)","Nominal Codes"]
["Row Labels","3010 - Capitation","3050 - Support Services","3100 - Secretarial Grant","3130 - Caretaker Grant","3150 - Book Grant","3200 - Transition Year","3220 - Grant for Traveller Students","3255 - DES Exam Income","3310 - Transition Year","3330 - Book Rental","3350 - Hall Rental","3375 - Journals & Year Book Income","3441 - Art Income","3510 - Bus Income","3535 - Student Insurance","3550 - Reimbursable Income","3570 - Other Income","3650 - Voluntary Subscriptions","3700 - Parents Council","3750 - Fund Raising","3800 - Bank Interest Received","3900 - DES Building Grant","3905 - Acc Amortisation Building Grant","3960 - Fund Raising- Fixed Asset","3980 - Parents Cont - Fixed Asset","4155 - State Exam Aides Salaries","4190 - Study","4310 - Teaching Aids","4390 - Science","4410 - Computers/IT","4490 - Other Subjects","4590 - Transition Year","4640 - Library","4690 - Bus Hire","4730 - School Books - Book Grant","4770 - Trophies and Prizes","4851 - School Journal Expense","4910 - Other Education Expenses","5010 - Caretakers Wages","5110 - Cleaners Wages","5170 - Cleaning Materials","5310 - Repairs - Buildings & Grounds","5350 - Repairs - Furniture, Fittings, Equipment","5450 - Insurance","5510 - Heating","5550 - Light and Power","5701 - Refuse","5800 - Other RME","6010 - Secretarial Wages","6210 - Postage","6250 - Telephone","6300 - Printing/Stationary","6400 - Accountancy Fee","6500 - Travel & Subsistence","6600 - Principals Expenses","6700 - Annual Subscription","6730 - In School Administration System","6780 - Staff Room Expenses","6900 - Other Admin. Expenses","7300 - Leasing","7450 - Bank Charges","Grand Total"]
["2016"]
["Jun",50850,41200,12000,9650,4825,2950,402,6500,4100,1500,800,1500,850,2200,1000,2000,500,4500,200,8000,600,55000,-10000,12000,6000,-6614.12,-1000,-500,-1500,-4500,0,-3600,-500,-3500,-6300,-650,-1700,-175,-18900,-5200,-2350,-6660,0,-8000,-6280,-7490,-1400,0,-18250,-1250,-3750,-5740,-2100,-850,-1275,-4890,-3450,-890,-260,-2220,-550,86832.88]
["Jul",0,0,0,0,0,0,0,0,0,680,1560,0,0,0,0,0,0,4500,0,0,0,0,0,0,0,0,0,0,0,0,-400,0,0,0,-1230,0,0,0,-482.6,-530.82999999999993,0,0,-1135,0,-900,0,0,-165,-1187.3,0,-569.79999999999995,0,0,0,0,-2405,0,0,0,0,0,-2265.5300000000002]
["Grand Total",50850,41200,12000,9650,4825,2950,402,6500,4100,2180,2360,1500,850,2200,1000,2000,500,9000,200,8000,600,55000,-10000,12000,6000,-6614.12,-1000,-500,-1500,-4500,-400,-3600,-500,-3500,-7530,-650,-1700,-175,-19382.599999999999,-5730.83,-2350,-6660,-1135,-8000,-7180,-7490,-1400,-165,-19437.3,-1250,-4319.8,-5740,-2100,-850,-1275,-7295,-3450,-890,-260,-2220,-550,84567.35]

{"sheet":"Main Data","index":3,"n_rows":81,"n_cols":32,"rows_kept":81,"cut":false,"hidden":true,"merged":[]}
["TRAN_NUMBER","ACCOUNT_REF","NAME","DATE","DEPT_NAME","DEPT_NUMBER","DETAILS","INV_REF","TYPE","USER_NAME","AMOUNT","ACCOUNT_REF2","Category","Sub-Category","N/C","Dept","Amount 2","Gross/Net Profit","ForPercent","Period","Months","PeriodBal","YTDBal","Departments","PriorAct","PriorYTD","PeriodVAR","YTD VAR","Qrt","QtrText","FinYr","Year"]
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[25,"3220","Grant for Traveller Students","2016-06-30","Default",0,"Opening Activity TB","O/Bal","JC","MANAGER",-402,"3220","01 - Sales","001 - Department Income",{"$f":"'Main Data'!$B8&\" - \"&'Main Data'!$C8","v":"3220 - Grant for Traveller Students"},{"$f":"TEXT('Main Data'!$F8,\"000\")&\" - \"&'Main Data'!$E8","v":"000 - Default"},{"$f":"-'Main Data'!$K8","v":402},{"$f":"IF(VALUE(LEFT('Main Data'!$M8,2))<4,\"1-Gross Profit\",IF(VALUE(LEFT('Main Data'!$M8,2))=10,\"3-Corporation Tax\",\"2-Net Profit\"))","v":"1-Gross Profit"},402,{"$f":"IF('Profit and Loss'!$B$5=\"Yes\",IF(Table_Query_from_SageLine50v18[[#This Row],[DATE]]<'Profit and Loss'!#REF!,'Profit and Loss'!#REF!-1,Table_Query_from_SageLine50v18[[#This Row],[DATE]]),Table_Query_from_SageLine50v18[[#This Row],[DATE]])","v":"2016-06-30"},{"$f":"EOMONTH(Table_Query_from_SageLine50v18[[#This Row],[DATE]],0)","v":"2016-06-30"},{"$f":"IF(D8>='Profit and Loss'!$B$2,IF(D8<='Profit and Loss'!$B$3,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":402},{"$f":"IF(AND(D8>='Profit and Loss'!#REF!,D8<='Profit and Loss'!$B$3),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"CONCATENATE(TEXT(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],\"000\"),\" - \",VLOOKUP(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],DR_ODBC_DEPT,2,FALSE))","v":"000 - Default"},{"$f":"IF(D8>=FIN_YEAR!$G$3,IF(D8<=FIN_YEAR!$G$4,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":0},{"$f":"IF(AND(D8>=FIN_YEAR!$G$2,D8<=FIN_YEAR!$G$4),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[PeriodBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorAct]]","v":402},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[YTDBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorYTD]]","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(MONTH(D8),FIN_YEAR!$G$9:$I$20,2,FALSE)","v":"Qtr4"},{"$f":"VLOOKUP(MONTH(D8),FIN_YEAR!$G$9:$I$20,3,FALSE)","v":"Jun - Aug"},{"$f":"IF(FIN_YEAR!$A$2=1,AF8,CONCATENATE(TEXT(AF8-1,\"00\"),\" - \",TEXT(AF8,\"00\")))","v":"2015 - 2016"},2016]
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[40,"3900","DES Building Grant","2016-06-30","Default",0,"Opening Activity TB","O/Bal","JC","MANAGER",-55000,"3900","Not in CoA","Not in CoA",{"$f":"'Main Data'!$B27&\" - \"&'Main Data'!$C27","v":"3900 - DES Building Grant"},{"$f":"TEXT('Main Data'!$F27,\"000\")&\" - \"&'Main Data'!$E27","v":"000 - Default"},{"$f":"-'Main Data'!$K27","v":55000},{"$f":"IF(VALUE(LEFT('Main Data'!$M27,2))<4,\"1-Gross Profit\",IF(VALUE(LEFT('Main Data'!$M27,2))=10,\"3-Corporation Tax\",\"2-Net Profit\"))","v":{"$error":"#VALUE!"}},55000,{"$f":"IF('Profit and Loss'!$B$5=\"Yes\",IF(Table_Query_from_SageLine50v18[[#This Row],[DATE]]<'Profit and Loss'!#REF!,'Profit and Loss'!#REF!-1,Table_Query_from_SageLine50v18[[#This Row],[DATE]]),Table_Query_from_SageLine50v18[[#This Row],[DATE]])","v":"2016-06-30"},{"$f":"EOMONTH(Table_Query_from_SageLine50v18[[#This Row],[DATE]],0)","v":"2016-06-30"},{"$f":"IF(D27>='Profit and Loss'!$B$2,IF(D27<='Profit and Loss'!$B$3,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":55000},{"$f":"IF(AND(D27>='Profit and Loss'!#REF!,D27<='Profit and Loss'!$B$3),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"CONCATENATE(TEXT(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],\"000\"),\" - \",VLOOKUP(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],DR_ODBC_DEPT,2,FALSE))","v":"000 - Default"},{"$f":"IF(D27>=FIN_YEAR!$G$3,IF(D27<=FIN_YEAR!$G$4,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":0},{"$f":"IF(AND(D27>=FIN_YEAR!$G$2,D27<=FIN_YEAR!$G$4),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[PeriodBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorAct]]","v":55000},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[YTDBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorYTD]]","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(MONTH(D27),FIN_YEAR!$G$9:$I$20,2,FALSE)","v":"Qtr4"},{"$f":"VLOOKUP(MONTH(D27),FIN_YEAR!$G$9:$I$20,3,FALSE)","v":"Jun - Aug"},{"$f":"IF(FIN_YEAR!$A$2=1,AF27,CONCATENATE(TEXT(AF27-1,\"00\"),\" - \",TEXT(AF27,\"00\")))","v":"2015 - 2016"},2016]
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[43,"3980","Parents Cont - Fixed Asset","2016-06-30","Default",0,"Opening Activity TB","O/Bal","JC","MANAGER",-6000,"3980","Not in CoA","Not in CoA",{"$f":"'Main Data'!$B30&\" - \"&'Main Data'!$C30","v":"3980 - Parents Cont - Fixed Asset"},{"$f":"TEXT('Main Data'!$F30,\"000\")&\" - \"&'Main Data'!$E30","v":"000 - Default"},{"$f":"-'Main Data'!$K30","v":6000},{"$f":"IF(VALUE(LEFT('Main Data'!$M30,2))<4,\"1-Gross Profit\",IF(VALUE(LEFT('Main Data'!$M30,2))=10,\"3-Corporation Tax\",\"2-Net Profit\"))","v":{"$error":"#VALUE!"}},6000,{"$f":"IF('Profit and Loss'!$B$5=\"Yes\",IF(Table_Query_from_SageLine50v18[[#This Row],[DATE]]<'Profit and Loss'!#REF!,'Profit and Loss'!#REF!-1,Table_Query_from_SageLine50v18[[#This Row],[DATE]]),Table_Query_from_SageLine50v18[[#This Row],[DATE]])","v":"2016-06-30"},{"$f":"EOMONTH(Table_Query_from_SageLine50v18[[#This Row],[DATE]],0)","v":"2016-06-30"},{"$f":"IF(D30>='Profit and Loss'!$B$2,IF(D30<='Profit and Loss'!$B$3,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":6000},{"$f":"IF(AND(D30>='Profit and Loss'!#REF!,D30<='Profit and Loss'!$B$3),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"CONCATENATE(TEXT(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],\"000\"),\" - \",VLOOKUP(Table_Query_from_SageLine50v18[[#This Row],[DEPT_NUMBER]],DR_ODBC_DEPT,2,FALSE))","v":"000 - Default"},{"$f":"IF(D30>=FIN_YEAR!$G$3,IF(D30<=FIN_YEAR!$G$4,Table_Query_from_SageLine50v18[Amount 2],0),0)","v":0},{"$f":"IF(AND(D30>=FIN_YEAR!$G$2,D30<=FIN_YEAR!$G$4),Table_Query_from_SageLine50v18[[#This Row],[Amount 2]],0)","v":{"$error":"#REF!"}},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[PeriodBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorAct]]","v":6000},{"$f":"Table_Query_from_SageLine50v18[[#This Row],[YTDBal]]-Table_Query_from_SageLine50v18[[#This Row],[PriorYTD]]","v":{"$error":"#REF!"}},{"$f":"VLOOKUP(MONTH(D30),FIN_YEAR!$G$9:$I$20,2,FALSE)","v":"Qtr4"},{"$f":"VLOOKUP(MONTH(D30),FIN_YEAR!$G$9:$I$20,3,FALSE)","v":"Jun - Aug"},{"$f":"IF(FIN_YEAR!$A$2=1,AF30,CONCATENATE(TEXT(AF30-1,\"00\"),\" - \",TEXT(AF30,\"00\")))","v":"2015 - 2016"},2016]
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