Hi
In our ‘Resultatenrekening’, we refer to the reconciliation template ‘Analyse personeelskosten’.
We noticed that de amounts in the template do not correspond with the amounts in the report.
The code in the report is:
Reconciliation template:
Code template:
2.3) Opdeling directe kosten vs indirecte kosten
{% stripnewlines %}
| Benaming
| Waarde
{% newline %}
| ----25%-----
| ----20%----:+
{% ic %}#{% endic %}
{% nic %}+{% endnic %}
{% newline %}
| Directe kosten
{% newline %}
| Totaal arbeiders
| {{ TOTARB | currency }}
{% newline %}
| Opgegeven % directe kost
| {{ period.reconciliations.PERFORMANCE.results.percarbeider | percentage }}
{% newline %}
| Directe loonkost arbeiders
{% assign DIRARBEI = TOTARBperiod.reconciliations.PERFORMANCE.results.percarbeider %}
| {{ DIRARBEI | currency }}
{% newline %}
|
{% newline %}
| Totaal bediende
| {{ TOTBED | currency }}
{% newline %}
| Opgegeven % directe kost
| {{ period.reconciliations.PERFORMANCE.results.percbediende | percentage }}
{% newline %}
| Directe loonkost bedienden
{% assign DIRBED = TOTBEDperiod.reconciliations.PERFORMANCE.results.percbediende %}
| {{ DIRBED | currency }}
{% newline %}
|
{% newline %}
| Directe loonkost werknemers
{% assign DIRWN = DIRBED+DIRARBEI %}
| {{ DIRWN | currency }}
{% result ‘dirwn’ DIRWN %}{% newline %}
|
{% newline %}
| Indirecte kosten
{% newline %}
| Indirecte loonkost arbeiders
{% assign INDIRARBEI = TOTARB*(1-period.reconciliations.PERFORMANCE.results.percarbeider) %}
| {{ INDIRARBEI | currency }}
{% newline %}
| Indirecte loonkost bedienden
{% assign INDIRBED = TOTBED*(1-period.reconciliations.PERFORMANCE.results.percbediende) %}
| {{ INDIRBED | currency }}{% newline %}
|
{% newline %}
| Indirecte loonkost werknemers
{% assign INDIRWN = INDIRBED+INDIRARBEI %}
| {{ INDIRWN | currency }}
{% result ‘indirwn’ INDIRWN %}
{% endstripnewlines %}
**_Loonkost interim_**
{% stripnewlines %}
| Benaming
| Waarde
{% newline %}
| ----25%-----
| ----20%----:+
{% ic %}#{% endic %}
{% nic %}+{% endnic %}
{% newline %}
| Kosten interimkrachten
{% assign interim = period.reconciliations.MAPPINGBDRTEMPLATE.results.INTERIMMRESULT %}
| {{ interim | currency }}
{% newline %}
| Opgegeven % directe kost
| {{ period.reconciliations.PERFORMANCE.results.percinter | percentage }}
{% newline %}
| Directe loonkost interim
{% assign DIRINTER = interimperiod.reconciliations.PERFORMANCE.results.percinter %}
| {{ DIRINTER | currency }}
{% result ‘dirinter’ DIRINTER %}
{% newline %}
| Indirecte loonkost interim
{% assign INDIRINTER = interim(1-period.reconciliations.PERFORMANCE.results.percinter) %}
| {{ INDIRINTER | currency }}
{% result ‘indirinter’ INDIRINTER %}
{% endstripnewlines %}