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This Report uses the Start and End Dates

 as set

in Report Dates.

This Report shows

the Margin Summary grouped By Account.

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Year Start

Your Company's Year Start.

This field

Cannot be

Changed from here.

Mth

The Start Month as per the Year Start above.

This field

Cannot be

Changed from here.

Start Date

The Report Start Date as set up in Report Dates.

This field

Cannot be

Changed from here.

End Date

The Report End Date as set up in Report Dates.

This field

Cannot be

Changed from here.

Type of Sale

The Type of the Sales Orders.

This field

Cannot be

Changed from here.

Duty Paid

If the Duty has been Paid.

This field

Cannot be

Changed from here.

Rep Group

The Group for the Sales Rep.

This field

Cannot be

Changed from here.

Rep Code

The Code for the Sales Rep.

This field

Cannot be

Changed from here.

Rep Name

The Name of the Sales Rep.

This field

Cannot be

Changed from here.

Account Name

The Name of the Account.

This field

Cannot be

Changed from here.

Cases

The Quantity of Cases.

This field

Cannot be

Changed from here.

@x Litres

The Quantity of Litres.

This field

Cannot be

Changed from here.

Sales Value

The Value of Sales.

This field

Cannot be

Changed from here.

Total Cost

The Total Cost.

This field

Cannot be

Changed from here.

Margin

The Margin.

This field

Cannot be

Changed from here.

Sales Budget

The Sales Budget.

This field

Cannot be

Changed from here.

Cost Budget

The Cost Budget.

This field

Cannot be

Changed from here.

Once the results of

the Report

 are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter.

Once you have the records on screen that you wish to see, you can if required extract the information in

an XMLImage Modified, CSVImage Modified

or PDFImage Modifiedformat by clicking on the buttons at the bottom of the screen which will email the results.