Results compared to Budget
Traffic Light Reports
And much more!
FURTHER REPORTING INFORMATION
Combination of Title Page, Executive Summary, Dashboard, Set of Management Reports, Performance KPIs reports, and a Comments page in one bundle rather than running them separately and compiling them into a “set”. There are Monthly or Quarterly versions. Annual Management Reports are often more detailed and is a judgement call depending upon how the business has performed.
PROFIT AND LOSS MANAGEMENT REPORTS
We have designed a range of Management Reports for you. All you need to do is to select the format and the data that you want to see on a range of useful information.
Many businesses use classes to identify Branches, Divisions, and Projects. We provide the ability to see one or all as separate entities. We also provide the ability to create budgets for each sub-set of data. Ideal for the Construction Industry and any other “structured” business.
Designed primarily for the Hospitality industry where each operational department needs a separate P & L or Balance Sheet to be held separately accountable. Fixed coding systems are quickly out-grown or voided so we have provided an independent departmental coding solution where all you need to do is to map the accounts once.
BUDGETS AND FORECASTS
Single budget, multiple budgets, forecasts, we have provided an easy-to-use budgeting, forecasting and cashflow solution for every business.