Pan Africa Financials

[Liandra]

Narrative

As a Finance guy I want to view the Pan African Financials So That I know how the region is doing

Acceptance Criteria

Given the Average Bill Rate and Average Utilization has been inputed for Johannesburg and Kampala

• [ ] There is a table title Pan Africa Financials
• [ ] With column names Serial No, Description, [Current Month]' [Year], [Current Month]' [Year] Plan
• [ ] The Serial No column has a auto increment number
• [ ] The Description column has Revenue, Cost of Services, Gross Profit, Total OPEX, NOI, CGM%, Average Bill Rate, Average Utilization
• [ ] The actuals column contains a summation of the Johannesburg and Kampala Actuals from the following columns
  • [ ] "Net Revenue"
  • [ ] "Total Cost Of Service"
  • [ ] "Gross Profit %"
  • [ ] "Total Operating Expense"
  • [ ]"Operating Contribution"
  • [ ] "Client Gross Margin %"
  • [ ] "Average Bill Rate"
  • [ ] "Average Utilization"
• [ ] The planned column contains a summation of the Johannesburg and Kampala planned from the following columns
  • [ ] "Net Revenue"
  • [ ] "Total Cost Of Service"
  • [ ] "Gross Profit %"
  • [ ] "Total Operating Expense"
  • [ ]"Operating Contribution"
  • [ ] "Client Gross Margin %"
  • [ ] "Average Bill Rate"
  • [ ] "Average Utilization"
• [ ] If the average Bill rate or Average Utilization has not been input For Joburg or Kampala , a message will be told to the user to fill in these inputs

[simphiwes]

Please see bug #22 for year column issue.