Calxa Resources

Branch Summary

Branch Summary

    About this report Use this report to get a quick overview of all the companies or franchisees in a group. Compare the profitability of each to budget for the month and year-to-date.
Quarterly Group Budgets

Quarterly Group Budgets

    About this report Not everyone reports by month so you get the flexibility to choose the time periods that suit your needs. Some reports are within a financial year, others can span multiple.
P&L Forecast with Consolidated Business Units

P&L Forecast with Consolidated Business Units

    About this report Combine actuals for the completed months of the year to a forecast to predict the expected final result – and compare to the full year budget. For the CEO or board, run this consolidated, Finance teams, departments and program managers...
Comparison by Branch

Comparison by Branch

    About this report When dealing with a multi-branch group or franchise, consolidate each entity or compare them side by side and see what each contributes to the group.  
Program Comparison

Program Comparison

    About this report See your programs, departments or cost centres side by side. Compare income and expenses (with your choice of detail or summary using Account Trees).