Calxa Resources

Program Comparison

Program Comparison

    About this report See your programs, departments or cost centres side by side. Compare income and expenses (with your choice of detail or summary using Account Trees).
Business Unit Summary

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....
Expenses per Business Unit

Expenses per Business Unit

    About this report This chart can be run for a set of accounts as illustrated here or for an individual account (such as Wages Expense). See which of your business units are consuming the most (or contributing in the case of Income accounts)....
3-Way Forecast: P&L

3-Way Forecast: P&L

    About this report The fully integrated 3-way forecast starts with the Profit and Loss forecast and this forms the first building block for the cashflow and Balance Sheet forecasts.