Calxa Resources
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...
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
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....