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Statistics
Year to date
Ignores the year/month filters · respects the client filter
█ Amount logged (by entry date)
█ Amount billed (by billing date)
Yearly turnover target
Target / year
Turnover = amounts billed (by billing date) in the current year. The target is stored in this browser only (set it once per device).
Work billed
Based on billing date — invoiced in this period
By case
Case #
Client
Curr.
Hours
Amount billed
% billed
Outstanding
Billing date(s)
Work logged
Based on entry date — work done in this period
By case
Case #
Client
Curr.
Hours
Amount
Outstanding — unbilled & partially billed, net of surplus
Case #
Client
Curr.
Status
Entered
Total amount
Amount billed
Surplus
Outstanding
Surplus-only cases — credits with no outstanding amounts
Case #
Client
Curr.
Surplus credit
These credits are included in the Net outstanding metric and in the surplus totals; cases that also have unbilled or partially billed amounts stay in the table above, netted there.
Salary
⚙ Net-calculation profile
Wage tax, Soli and the church-tax base come from the built-in official BMF algorithm. The defaults below are the previous fixed assumptions (tax class I, private KV with AG-Zuschuss, Versorgungswerk, no unemployment insurance) — adjust whatever differs. Stored in this browser only.
Tax situation
Health insurance
Pension contribution
⚙ Contract parameters
Bonus payments
One-off gross amounts added to both the real and the paid-out gross of the given month (they do not run through the billing formula and do not change the withheld amount). One amount per month — adding the same month again overwrites it.