Calxa Resources

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...
Branch Summary

Branch Summary

by | 07/06/2018

    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

by | 07/06/2018

    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

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...
Comparison by Branch

Comparison by Branch

by | 07/06/2018

    About this report When dealing with a multi-branch group or franchise, consolidate each entity or compare them side by side and see what each contributes to the group.