From cb2d71c6c03acf72c8da6fd1c344f3b5796b49ca Mon Sep 17 00:00:00 2001 From: Bryce Covert Date: Sun, 17 Nov 2019 11:02:20 -0800 Subject: [PATCH] fixing up categories. --- .../views/pages/ledger/profit_and_loss.cljs | 35 +++++++++++-------- 1 file changed, 20 insertions(+), 15 deletions(-) diff --git a/src/cljs/auto_ap/views/pages/ledger/profit_and_loss.cljs b/src/cljs/auto_ap/views/pages/ledger/profit_and_loss.cljs index b84d0581..005a56d9 100644 --- a/src/cljs/auto_ap/views/pages/ledger/profit_and_loss.cljs +++ b/src/cljs/auto_ap/views/pages/ledger/profit_and_loss.cljs @@ -229,40 +229,45 @@ standard)))]})) (def groupings - {:sales [["4100-4200 Food Sales" 4100 4199] - ["4400-4600 Alcohol Sales" 4400 4599] + {:sales [["4000-4099 HQ Income" 4000 4099] + ["4100-4200 Food Sales" 4100 4399] + ["4400-4600 Alcohol Sales" 4400 4699] ["4700 Merchandise Sales" 4700 4799] - ["4800 Other Operating Income" 4800 4899]] - :cogs [["5100-5200 Food Costs" 5100 5199] - ["5400-5600 Alcohol Cost" 5400 5599] - ["5700 Merchandise Cost" 5700 5799] - ["5800 Other Operating Cost" 5800 5899] - ["5900 Paper Cost" 5900 5999]] - :payroll [["6010 HQ Payroll" 6010 6029] + ["4800 Other Operating Income" 4800 4999]] + :cogs [["5000-5099 Unassigned COGS" 5000 5099] + ["5100-5200 Food Costs" 5100 5399] + ["5400-5600 Alcohol Cost" 5400 5699] + ["5700 Merchandise Cost" 5700 5799] + ["5800 Other Operating Cost" 5800 5899] + ["5900 Paper Cost" 5900 5999]] + :payroll [["6010 HQ Payroll" 6000 6029] ["6030 Payroll Benefits and Taxes" 6030 6099] ["6100 Management Payroll" 6100 6199] - ["6200 Staff Payroll" 6200 6299]] + ["6200 Staff Payroll" 6200 6999]] - :controllable [["7100 Ops Related DirGMC Exp" 7100 7199] + :controllable [["7100 Ops Related DirGMC Exp" 7000 7199] ["7200 Customer Related DirGMC Exp" 7200 7299] ["7300 Employee Related DirGMC Exp" 7300 7399] ["7400 Building and Equipment Related DirGMC Exp" 7400 7499] - ["7500 Office/ Management Related DirGMC Exp" 7500 7999]] + ["7500 Office/ Management Related DirGMC Exp" 7500 7599] + ["7600 Other Controllable DirGMC Exp" 7600 7999]] - :noncontrollable [["8100 Operational" 8100 8199] + :noncontrollable [["8100 Operational" 8000 8199] ["8200 Occupancy Costs" 8200 8299] ["8300 Utilities" 8300 8399] ["8400 Equipment Rental" 8400 8499] ["8500-8700 Taxes and Insurance" 8500 8799] ["8800 Depreciation" 8800 8899] - ["9100 Promotion and Outreach" 9100 9199] + ["8900 Other Non-Controllable" 8900 8999] + ["9100 Promotion and Outreach" 9000 9199] ["9200 Employee Morale and Training" 9200 9299] ["9300 Operational" 9300 9499] ["9500 Interest and Bank Expenses" 9500 9599] ["9600 Depreciation" 9600 9699] ["9700 Taxes" 9700 9799] ["9800 Other Expenses" 9800 9899] - ["9900 Tax Only Expenses" 9900 9999]] + ;; ["9900 Tax Only Expenses" 9900 9999] Excluded from Profit and loss + ] })