Structure

Financial Account

Cost of Goods Sold Location Link

Sales View
Sales -Canderla View
Sales – CN_Field1 Regular
Sales – CN_Field2 Regular
Sales – CN_Field3 Regular
….
Sales – CN_FieldX Regular

COGS View
COGS – Candelaria View
COGS – CN_Field1 Regular Used/CN_Field1
COGS – CN_Field2 Regular Used/CN_Field2
COGS – CN_Field3 Regular Used/CN_Field3
..
COGS – CN_FieldX Regular Used/CN_FieldX

Analytic Account

Sugarcane
Sales
COGS
Land Preparation
1st Harrowing
2nd Harrowing
Planting Mech.
Clearing
Shaping
Planting

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 Sample Entry

Sample Entry Usage

Stock transfer: Seeds

Source Location: Stock/Candelaria Warehouse -200
Destination Location: Used/CN_Field1 200

Acct Analytic Debit Credit

Inventory/Candelaria Whse Php1,000.00
COGS – CN_Field1 Sugarcane/COGS/Planting Mech./Planting Php1,000.00

Sample Entry Sales Invoice Acct Entries

Acct Analytic Debit Credit
Sales – CN_Field1 Sugarcane/Sales Php1,000.00
A/R Php1,000.00

REPORTING

Profit & Loss per Field

Acct Analytic Debit Credit
COGS – CN_Field1 x Php1,000.00
Sales – CN_Field1 x Php1,000.00

Profit & Loss per Fruit

Acct Analytic Debit Credit
x Sugarcane/COGS/Planting Mech./Planting Php1,000.00
x Sugarcane/Sales Php1,000.00

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 Sample Entry

Entry No.

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