Construction Sheet

Construction	Status
Index	No
Product/ Component/ Service	Name Internal
OPT
Calc	Flags
Expected	Date
Status	Project
	Supplier
Text Descriptions	Text
Customer	Product/ Component/ Service Name
	Description
Internal	Description
	Note
Included	Abr.
Support Documents	Docs
Support Documentation	DG
	Rev
	QP
	Rev
	WI
	Rev
	FS
	Rev
Room Layout	Room
Single:	Adults
Children	Age1
	Age2
	Age3
Double/ Twin:Adult	Double
	Twin
Children	Age1
	Age2
	Age3
Triple:No	Room
Adults	1st/2nd
	3rd
Children	Age1
	Age2
	Age3
Family:No	Room
	Adults
Children	Age1
	Age2
	Age3
Support:Leader	Single
	Double
Guide	Single
	Double
Driver	Single
	Double
Unit Buying Rates	Buy
PAX Suppliments	PPS
	Single
	Triple
	Child1
	Child2
	Child3
Support Suppliments:Leader	No
	Discount
Guide	No
	Discount
Driver	No
	Discount
Rooms	Single
	Double
	Tripple
	Family
	Leader
	Guide
	Driver
Unit Adjustments	Adjust
Supplier Discount:%
Value
Royalty / Commision:Is	Included
%
Value
Customer Discount:%
Value
	Total
Pre Adjustment:Buy
%
Profit
Sell
PAX	Adults
	Children
	Support
Post Adjustment:Buy
%
Profit
Sell
	Sell
PAX Sharing:PAS
PCS
PAX Suppliments	PPS
	Single
	Triple
	Child1
	Child2
	Child3
Support Suppliments:Leader	Discount
Guide	Discount
Driver	Discount
Rooms	Single
	Double
	Tripple
	Family
	Leader
	Guide
	Driver
Currency	Curr
Buy	Currency
	ROE
	Variance
Sell	Currency
	ROE
	Variance
	Rounding
Room Availability	Avail
Room Availability	Sgl
	Dbl
	Trp
	Fam
Restrictions	Min
	Max
Supplier	Supl
Calculation	Base
Discount	Customer
Voucher	Number
Acc code	Supplier
	Suppl
Rates & Taxes	Type
	Value
	Vat
	Incl.
VAT	Input
Purchase Order Comment	Line 3
	Line 4
	Line 5
Customer	Cust
Invoice	Number
Customer	Acc Code
Vat	Output
	Profit
Royalty	Royal
Royalty	Base
Royalty	Source
	Acc Code
Royalty	VAT
Loyalty	Loyal
Loyalty Group	Name
Group	Loyalty
Database	Dbase
Source	Sheet
Build	Lock
Int ref	Builder
Sup	Code
	Language
Royalty:	Is Incl.
	Base
	Source
	Code
Child Age Brackets:Age 1	From
	To
Age 2	From
	To
Age 3	From
	To
Serv Block	To
	From
Rate Valid	To
	From
Database Rate:Rate	Base
Buy	Cur
	No
Discounts	Guide
	No
	Leader
	No
	Driver
PP	Sharing
Single	Suppliment
Child Rate	Age 1
Database Rate:	Age 2
	Age 3
Triple	3rd Adult
Rooms	Single
	Double
	Triple
	Family
	Guide
Database Rate:supl	%
	Value
roy	%
	Value
Profit	%
	Value
Child Ages	Child
Selected Age From - Age To	0-1
	1-2
	2-3
	3-4
	4-5
	5-6
	6-7
	7-8
	8-9
	9-10
	10-11
	11-12
	12-13
	13-14
	14-15
	15-16
	16-17
	17-18
Reference	Ref
Codes	cs_id
	cs_type
	db_ref
	b_arc
	c_stat
	s_stat
	cr_type
	i_abr
	Task
Force
Markup Types	Profit
	S. Discount
	Royalty
	C. Discount
End

Purchase Sheet

Purchase	Status
Voucher	No
Internal	Product/ Component Name
Date	In
	Out
Status	Project
	Supplier
Text Descriptions	Text
Internal	Note
Included	Abr.

Single:No	Room
	Adults
Children	Age1
	Age2
	Age3
Double/ Twin:No	Room
	Double
	Twin
Children	Age1
	Age2
	Age3
Triple:No	Room
Adults	1st/2nd
	3rd
Children	Age1
	Age2
	Age3
Family:No	Room
	Adults
Children	Age1
	Age2
	Age3
Support:Leader	Single
	Double
Guide	Single
	Double
Driver	Single
	Double

PAX Suppliments	PPS
	Single
	Triple
	Child1
	Child2
	Child3
Support Suppliments:Leader	No
	Discount
Guide	No
	Discount
Driver	No
	Discount
Rooms	Single
	Double
	Tripple
	Family
	Leader
	Guide
	Driver

Supplier Discount:%
Value

Pre Adjustment:Buy
%
Profit
Sell
PAX	Adults
	Children
	Support
Post Adjustment:Buy
%
Profit
Sell

Buy	Currency
	ROE
	Variance
	Rounding

Room Availability	Sgl
	Dbl
	Trp
	Fam
Pax Restrictions	Min
	Max

	Code
	Name
	Contact
	Tel
	Tel
	Cell

VAT	Input
Refference Codes	Intern
	Suppl
	Builder

Purchase Order Comment	Line 3
	Line 4
	Line 5

Serv	Type
	cs_id
OL Task	Ref

Construction Sheet

Construction	Assy
Index	No
Assembly Level	L1
	L2
	L3
	L4
	L5
	L6
	L7
	L8
	L9
	L10
	IC
Assembly Component	Description
Qty	BOM
	ORD
Construction	Status
Internal	Product/ Component Name
OPT
Expected	Date
Status	Project
	Supplier
Text Descriptions	Text
Customer	Product/ Component Name
	Description
Internal	Note
Included	Abr.
Part
Part	No
Unit of	Meas.
Mass	[kg]
Vol	[m^3]
Matl	Spec
Support Documents	Doc
	DG
	Rev
	QP
	Rev
	WI
	Rev
	FS
	Rev
Unit
Pre Adjustment:Buy
%
Profit
Sell
Supplier Discount:%
Value
Royalty / Commision:%
Value
Customer Discount:%
Value
Post Adjustment:Buy
%
Profit
Sell
Stock
Quantity	Unit
Lead Time	Days
Stock Levels	Min
	Max
	Current
Qty Restrictions	Min
	Max
Quantity	Total
Total
Pre Adjustment:Buy
%
Profit
Sell
Supplier:%
Value
Royalty / Commision:%
Value
Customer Discount:%
Value
Post Adjustment:Buy
%
Profit
Sell
Currency	Curr
Buy	Currency
	ROE
	Variance
Sell	Currency
	ROE
	Variance
	Rounding
Supplier	Supl
Customer	Discount
Ref	Number
Product Codes	Supplier
	Acc
	VAT
Purchase Order Comment	Line 3
	Line 4
	Line 5
Customer	Cust
Inv	Number
Acc	Code
	VAT
Royalty	Royal
Is	Incl.
Calculation	Base
	Source
	Acc
	VAT
Loyalty	Loyal
Group	Code
	%
Database	Dbase
Source	Sheet
Build	Lock
Product Codes	Internal
	Acc
	Lang
Product Geometry	Unit
	Mass
	Vol
	Matl
Royalty	Is. Incl
	Base
	Source
	Code
Serv Block	To
	From
Rate Valid	To
	From
Buy	Currency
	Value
Supplier Discount	%
	Value
Royalty	%
	Value
Profit	%
	Value
Sell	Value
Reference	Ref
Refference Codes	cs_id
	cs_tpe
	db_ref
	b_arc
	c_stat
	s_stat
	cr_tpe
	i_abr
	Task
Force
Markup Types	Profit
	S. Discount
	Royalty
	C. Discount
Assy	Parent
End

Purchase Sheet

Purchase	Status
Purchase	No
Internal	Product/ Component Name
Expected	Date
Status	Project
	Supplier
Text Descriptions	Text
Internal	Note
Included	Abr.
Product-Item-Part	Part
Part	No
Unit of	Meas.
Mass	[kg]
Vol	[m^3]
Matl	Spec
Unit Pre	Unit
Pre Adjustment:Buy
%
Profit
Sell
Supplier Discount:%
Value
Post Adjustment:Buy
%
Profit
Sell
Quantities & Stock	Qty
Quantity	Unit
Lead Time	Days
Stock Levels	Min
	Max
	Current
Qty Restrictions	Min
	Max
Quantity	Total
Total Pre	Total
Pre Adjustment:Buy
%
Profit
Sell
Supplier Discount:%
Value
Post Adjustment:Buy
%
Profit
Sell
Currency - Active	Curr
Buy	Currency
	ROE
	Variance
	Rounding
Supplier	Supl
Acc	Code
Part	No
Name	Company
	Contact
	Tel1
	Tel2
	Cell
VAT	Class
Purchase	Cmnt
Purchase Order Comment	Line 3
	Line 4
	Line 5
Refference	Ref
Serv	Type
	cs_id
Builder	Ref No
OL Task	Ref
End

Rates_1 Sheet

Rates_1	Text
Index	No
Item Name	Internal
	External (Customer)
Description	Internal
	Customer (External)
Note	Internal
Included	Abr.
Support Documentation	Doc
Document Type 1	Name
	Rev No.
	Description
Document Type 2	Name
	Rev No.
	Description
Document Type 3	Name
	Rev No.
	Description
Document Type 4	Name
	Rev No.
	Description
Product Codes	Code
Product Codes	Internal
	Supplier
	Accounts
	Builder
Language	Code
Royalty & Commission	Royal
Is	Included
Calculation	Base
Code	Source
	Accounts
Availability	Avail
Room Type	Single
	Double
	Triple
	Family
Pax & Children	Pax
Children:Age Group 1	From
	To
Age Group 2	From
	To
Age Group 3	From
	To
Pax:Rate Range	Min
	Max
Settings & Parameters	Set
Source	Sheet
	Core
Service	Type
Build	Lock
Per	Group
Activity	Duration
Buy	Currency
Taxes & Charges	Type
	Value
	Vat
	Incl.
Vat	Input
	Output
	Profit
Rate Period 1	R1
Blocked:Date	From
	To
Day of Week	From
	To
	Reason
Valid:Date	From
	To
Day of Week	From
	To
Supplier Discount	%
	Value
Royalty	%
	Value
Profit	%
	Value
	Base
Supplements:Discounts: Support Staff	No
	Leader
	No
	Guide
	No
	Driver
Per Person	Sharing
Single	Supplement
Child Rate	Age 1
	Age 2
	Age 3
3rd Adult	(Triple)
Room Rates	Single
	Double
	Triple
	Family
	Guide
End

Rates_1 Sheet

Rates_1	Text
Index	No
Item Name	Internal
	Customer
Description	Internal
	Customer (External)
Note	Internal
Included	Abr.
Support Documentation	Doc
Document Type 1	Name
	Rev No.
	Description
Document Type 2	Name
	Rev No.
	Description
Document Type 3	Name
	Rev No.
	Description
Document Type 4	Name
	Rev No.
	Description
Product Codes	Code
Product Codes	Part No
	Supplier
	Accounts
	Builder
Language	Code
Royalty & Commission	Royal
Is	Included
Calculation	Base
Code	Source
	Accounts
Settings	Set
Source	Sheet
	Core
Service	Type
Build	Lock
Buy	Currency
Vat	Input
	Output
	Profit
Product	Part
Unit of	Measure
Mass	[kg]
Volume	[m^3]
Material	Specification
Stock
Lead Time	Days
Stock Levels	Min
	Max
	Current
Qty Restrictions	Min
	Max
Rate Period 1	R1
Rates Blocked	From
	To
	Reason
Rates Valid	From
	To
	Buy
Supplier Discount	%
	Value
Royalty	%
	Value
Profit	%
	Value
	Sell
End

Remote Sheet

Remote	Get
Index	No
Local Source	Name
	Released
	Parent
	Path
Put Remote	Put
Skip = S	Delete=D
Cloud Destination	Path
	Date
End

Contact Information Sheet

Contact Information	Name
Company	Code
	Type
	Name
Contact	Name
	Tel 1
	Tel 2
	A/Hours
	Fax
Company	Co
External	Accnt Code
Block	Use
Legal	Reg. No
	Vat. No
	Vat Class
On-line	www
	Web Site
E-Mail:	Address
Reminders (Days)	Post Requested
	Pre Deadline
Bank
	Description
	Name
	Branch Name
	Account No
	Branch No
	Swift Code
Postal	Post
	Address 1
	Address 2
	Address 3
	Code
	Country
Physical	Phys
	Address 1
	Address 2
	Address 3
	Code
	Country
GPS Coordinates	Latititude
	Longitude
Terms and Conditions	T&C
Documentation:	Quote
	Invoice
	Purchase
	Logo File
Payment	Pay
Quote Validity	(Days)
Payment	Terms
Invoice	Deadline
Discounts:Period 1	%
	Condition
Period 2	%
	Condition
Period 3	%
	Condition
Period 4	%
	Condition
Period 5	%
	Condition
Markup	M-up
Service Type:TBA	%
TBA	%
TBA	%
TBA	%
TBA	%
TBA	%
Reference	Ref
Country	Postal
	Physical
	Export
End

Deliverable Sheet

Deliverable	Trans
Build	No
Transaction	Type
	Int Ref
	Acc Ref
	Crs Ref
	Btch
	Of
	Date
	Status
	By
Account	Accnt
	Product
	Code
Customer / Supplier	To
	Code
	Name
	Destination
Order	Reference No
	Value
	%
Requested	Invoice No
Estimated	Date
	Description
Commision	Royal
Royalty:	To
	Value
	%
Value
Exported Currency	Curr
	Roe
	Var
	Rnd
	Value
Native Currency	Excl. Vat
	Vat - Rgnl
	Vat - Natl
	Incl. Vat
	Z Vat
	E Vat
Deliverable Dates	Dates
	Quoted
	Expected
	Actual
Reference	Ref
Status	ID
	Export
End

Language Sheet

Language	L1
Index	No
	Type
Internal	Name

Customer (External)	Name
	Description 1
	Description 2
	Description 3
Language 2	L2
Customer (External)	Name
	Description 1
	Description 2
	Description 3
Language 3	L3
Customer (External)	Name
	Description 1
	Description 2
	Description 3
Language 4	L4
Customer (External)	Name
	Description 1
	Description 2
	Description 3
Language 5	L5
Customer (External)	Name
	Description 1
	Description 2
	Description 3
End

Transaction Sheet

Transaction	Trans
Build	No
Transaction	Type
	Int Ref
	Acc Ref
	Crs Ref
	Btch
	Of
	Date
	Status
	By
Account	Accnt
	Product
	Code
Customer / Supplier	To
	Code
	Name
	Destination
Order	Reference No
	Value
	%
Requested	Invoice No
Estimated	Date
	Description
Commision	Royal
Royalty:	To
	Value
	%
Value
Exported Currency	Curr
	Roe
	Var
	Rnd
	Value
Native Currency	Excl Vat
	Vat - Reg.
	Vat - Nat.
	Incl. Vat
	Z Vat
	E Vat
Gross
	Sell
Comparisons	Vs.
Credit Note	Value
Requested	Value
Expected vs Requested:Margin:	Balance
	Status
Bank Transaction	Actual
	Adjust
Expected vs Actual:Margin:	Balance
	Status
Reference	Ref
Status	ID
	Export
End

Tracking Sheet

Tracking	Build
Build	No
	Type
	Phase
	Department
	Status
	Owner
Customer	Debtr
	Name
	Country
	Code
	Reference
	Destination
	Country
Quote
Date	Last
	Expected
Deliverables	Delivr
	Quantity
Batches	Total
	Next
	Date
	Description
Cash Flow	Cash
Next	Expense
	Date
	Income
	Date
Contract	Cntrct
Product	Type
Order	Date
	No
Project Dates	Start
	End
	Days
Home (Bank)	Code
Contract	Curr
	ROE
	Expense
	Profit
	Income
Native	Expense
	Profit
	%
	Income
	Description
Commission	Royal
Company	Name
	Acc. Code
	Relation
	Country
Contract	Curr
	ROE
	%
	Value
	Native
Build Construction	Cnstr
	Expense
Profit	%
	Value
	Income
Expected	Invce
Expected:Expense	Excl. VAT
	VAT
	Incl. VAT
Profit	%
	Value
Requested:Expense	Excl. VAT
	VAT
	Incl. VAT
Profit	%
	Value
Expected:Income	Excluding
	VAT
	Including
Bank
Actual:	Expense
Profit	%
	Value
	Income
Filter
Custom	Filter 1
	Filter 2
	Filter 3
Editor	User
Logged	By
	Date
Created	By
	Date
Last Editor	By
	Date
Reference	Ref
	Comment
Codes:Company	Phase
	Deptm
	Status
Country	Cust.
	Dest.
	Royalty
Filters	F1
	F2
	F2
Sale	Cde
Markup Types	Profit
	Royalty
Build	Name
	Language
	Type
	Export
End

Eisenhower Matrix Sheet

Eisenhower Matrix
Urgent		Task timing is critical.	Yes.
	Not	Task timing is not critical.	No.
Important		Task action is a priority.	Yes.
	Not	Task action is not a priority.	No.
End

Task Track Sheet

Task Track	Task
	Index
Actionable Deliverable	Task
	Description
	Origin
	Status
	Customer
	Owner
	Leader
Date
Time Deliverable	Assigned
	Requested
	Agreed
	Expected
	Actual
Priority Matrix	Matrix
Task	Rank
	Function
	Urgent
	Important
Project	Prjct
Parent	No
	Name
	Area
	Cmnt
	Comment
Editor	User
Logged	By
	Date
Last Editor	By
	Date
Reference	Ref
Codes	Proj
	Dept
	Cust
	Own
	Lead
	Export
End

Task ToDo Sheet

Task ToDo






End