Calxa Resources
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....
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....
Expenses per Business Unit
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)....
Business Unit Income to Expense Summary
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