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...
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.
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).
About this report Get an overview of your cost centres without all the detail. This report shows the income, expenses and profit by business unit for the month and the year to date. It provides a great summary for boards and senior management....
About this report This chart can be run for a set of accounts as illustrated here or for an individual account (such as Wages Expense). See which of your business units are consuming the most (or contributing in the case of Income accounts)....
