Calxa Resources
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....
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
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...
Cashflow Scenario Line Chart
A great planning tool, the cashflow scenario can easily compare ‘best case’ with ‘worst case’ highlighting what needs to be achieved to reach set goals.