Calxa Resources

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...
Branch Summary

Branch Summary

    About this report Use this report to get a quick overview of all the companies or franchisees in a group. Compare the profitability of each to budget for the month and year-to-date.
Quarterly Group Budgets

Quarterly Group Budgets

    About this report Not everyone reports by month so you get the flexibility to choose the time periods that suit your needs. Some reports are within a financial year, others can span multiple.
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...