Calxa Resources

Program Wages to Income KPI

Program Wages to Income KPI

    About this report Choose suitable KPIs for each business unit in the organisation and compare actuals to budget easily. Give managers the right information to make good decisions.  
Financial KPIs Calxa Report

Financial KPIs Calxa Report

About the Financial KPIs 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...
Bank Movement Waterfall Chart

Bank Movement Waterfall Chart

This chart visually represents the cumulative effect of the positive and negative movements on your bank balance. Each bar starts at the position the previous bar finished thus showing the cumulative effect of the inflows and outflows.

Cashflow Forecast Chart

Cashflow Forecast Chart

One of the most important reports any business should run on a regular basis. It shows the bank balance looking forward to highlight upcoming tight spots. Displaying the bank balance line across the bars sectioned into income, expenses, assets and liabilities it gives a good idea of what drives the cash.