Calxa Resources
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
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
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)....
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.