Calxa Resources

3-Way Forecast: P&L

3-Way Forecast: P&L

    About this report The fully integrated 3-way forecast starts with the Profit and Loss forecast and this forms the first building block for the cashflow and Balance Sheet forecasts.  
3-Way Forecast: Cashflow

3-Way Forecast: Cashflow

    How to use this report The fully integrated 3-way forecast shows your projected cashflow month by month for the next 12 months – or annually for up to 6 years ahead
Breakeven Analysis Chart

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.