Calxa Resources

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...
Reforecast Program Budget

Reforecast Program Budget

    About this report This report shows actuals for the completed months of the year and what’s left to spend – run in detail for a single project to give the program manager the information to effectively manage the budget....
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.