Calxa Resources

P&L Forecast with Consolidated Business Units

P&L Forecast with Consolidated Business Units

    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...
Business Unit Summary

Business Unit Summary

    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....