Calxa Resources

Unspent Budget Detail Report

Unspent Budget Detail Report

by | 07/06/2018

    About this report Show cost centre managers just the detail they need to get the job done. In this example that’s one cost centre and just the expenses that the manager controls. Quickly see what has been allocated and what’s left to...
Reforecast Program Budget

Reforecast Program Budget

by | 07/06/2018

    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....
Financial KPIs Calxa Report

Financial KPIs Calxa Report

by | 07/06/2018

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

P&L Forecast with Consolidated Business Units

by | 07/06/2018

    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...
Where Did Our Money Go? Calxa Report

Where Did Our Money Go? Calxa Report

by | 07/06/2018

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...