Calxa Resources

Income and Expense Summary

Income and Expense 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.
Breakeven Analysis Chart

Breakeven Analysis Chart

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 spend.

Where Did Our Money Go? Chart

Where Did Our Money Go? Chart

    How to use this report Non-accountants need to understand the connection between the net profit and the bank balance. See how the business has been funded and what the major outgoings have been – prepared ready for the lay...
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.