Calxa Resources

Wages to Budget

Wages to Budget

    About this Wages to Budget report Visually compare wages (or any other account) to budget graphically so that you can clearly see where the main variations are occurring.  
Unspent Budget Detail Report

Unspent Budget Detail Report

    About this report 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...
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.