Breakeven Analysis Chart
Show cost centre managers just the detail they need to get the job done. In this example that’s one cost centre and just the expenses that the manager controls. Quickly see what has been allocated and what’s left to spend.
Calxa Resources
Where Did Our Money Go? Chart
How to use this report Non-accountants need to understand the connection between the net profit and the bank balance. See how the business has been funded and what the major outgoings have been – prepared ready for the lay...
Cashflow Forecast Chart
One of the most important reports any business should run on a regular basis. It shows the bank balance looking forward to highlight upcoming tight spots. Displaying the bank balance line across the bars sectioned into income, expenses, assets and liabilities it gives a good idea of what drives the cash.
Cashflow Scenario Line Chart
A great planning tool, the cashflow scenario can easily compare ‘best case’ with ‘worst case’ highlighting what needs to be achieved to reach set goals.
Actuals vs Budgets and Last Year
Budget vs Actual comparisons can help manage grant funding for Not-for-Profits but also track against strategic goals.