Accumulative Kampala Financials

[Liandra]

Narrative

As a Finance guy I want to view accumulative joburg financials
So That I know how joburg is doing since the beginning of the year

Acceptance Criteria

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

• [ ] Below the Joburg, Kampala and Pan Africa Financials, there is a heading called Accumulative Financial Tables
• [ ] There is a table title Kampala
• [ ] With column names Serial No, Description, 1H [Current Year], 1H' [Current 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 columns will contain a till current month summation of the following columns on IS-UG-Actuals
  • [ ] "Net Revenue"
  • [ ] "Total Cost Of Service"
  • [ ] "Gross Profit %"
  • [ ] "Total Operating Expense"
  • [ ]"Operating Contribution"
  • [ ] "Client Gross Margin %"
  • [ ] "Average Bill Rate" // Need to discuss where we will get this from Ask Vinay
  • [ ] "Average Utilization" // Need to discuss where we will get this from Ask Vinay
• [ ] The actuals columns will contain a till current month summation of the following columns on IS-UG-Planned
  • [ ] "Net Revenue"
  • [ ] "Total Cost Of Service"
  • [ ] "Gross Profit %"
  • [ ] "Total Operating Expense"
  • [ ]"Operating Contribution"
  • [ ] "Client Gross Margin %"
  • [ ] "Average Bill Rate" // Need to discuss where we will get this from Ask Vinay
  • [ ] "Average Utilization" // Need to discuss where we will get this from Ask Vinay
• [ ] If the average Bill rate or Average Utilization has not been inputed For Joburg or Kampala , a message will be told to the user to fill in these inputs