Contents
- Index
Report: Profit Combination Ledger Schedule (screen report)
Purpose
To provide a schedule of anticipated ledger entries for receivable leases.
How to Run
This is run from Main Menu - Lease - Profit Schedule. Press the 
button to see this report.
Notes
There is a lot of detail from different sources on this report.
Revenue is the base monthly lease payment (principal + interest)
Funding Adj. comes from the Funding Adjustment screen. Details by month may be found on the Profit Schedule screen.
Internal Profit is calculated as the sum of columns Expense Reserve through Funding Adj.
Depreciation comes from the Depreciation screen.
Expense reserve, monthly reserve, and lease amortization comes from the Amortization screen.
Difference is Lease Amortization Ending Balance minus Depreciation Ending Balance.
Internal Name
ProfitComboLedgerSchedule