Tax Flow Forecast

Tax Flow Forecast

    About this report How many business ask each month or quarter: “How much tax do I need to pay?”. Well Calxa provides an easy snapshot of just the tax liabilities like the amount payable for GST/VAT, PAYG/PAYE or Superannuation. Knowing what...
Consolidated Cashflow Chart

Consolidated Cashflow Chart

    About this report Forecast cashflow for an individual company or for a group of them. A clear and reliable forecast is the key to good financial management. This chart is easily readable by any manager or board member, regardless of their financial...
Financial KPIs

Financial KPIs

    About this report Choose the KPIs that are important to you and include two or more on a chart to compare them easily. See the actual results for the year to date and forecast for the remainder of the year.
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...
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.