Calxa Resources
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...
Program Comparison
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).
Where Did Our Money Go? Calxa Report
How to use Where did our money go report. Quickly grasp the connection between your net profit and change in bank balance. See the movements in key Balance Sheet accounts and how they have affected your cash...