How each Cucina cost line is shared out. Default = pro-rata to sales of
CPU-using sites (the catch-all — nothing can leak). Specific = ratios you set,
to revenue streams. Follows specific labour = lands wherever the specific lines landed.
Centro is a tree: a lump on the Centro entity (edit it in the grid — pick
"Lina Centro" in the site picker), plus departments and people below. Itemising
never double counts: the lump is the unitemised remainder.
Smart rent per site. Manual = rent entered in the grid. With terms set,
the engine computes rent and overrides any manual rent. Annual figures.
Ref = the window the turnover test applies over, per lease — e.g. an
annual reconciliation vs a per-period test.
Franchise income = royalty % × franchisee top line, plus one-off fees.
Top line is per period for the selected year.
Historic liabilities (e.g. the HMRC time-to-pay plan) sit below everything —
after EBITDA post management fees. Payments run for N consecutive periods.
Name
£ / period
Start FY
Start P
Periods
Create new sites (including ones that don't exist yet) and new cost lines.
They appear everywhere immediately — grid, bulk edit, Explorer.