Profit and Loss Statement
Gain a comprehensive overview of the company's financial performance by comparing current year results with budget forecasts and the prior year's achievements.
SelectAnalyze month-to-month profitability by comparing actuals to budgeted figures, allowing for detailed financial performance tracking and variance analysis.
SelectVertical Analysis
Evaluate the financial performance of individual business verticals to optimize resource allocation, adjust pricing strategies, and identify opportunities for profit margin improvements.
Vertical P&L by MonthSales Analysis
Planning Tools
A strategic tool to assess deviations between actual profitability and budget targets. Identify key actions to close financial gaps and achieve year-end objectives.
P&L Gap AnalysisBalance Sheet
Access a detailed breakdown of the company’s financial position, focusing on assets, liabilities, and equity to ensure a comprehensive understanding of fiscal health.
BS Items AnalysisVertical Profitability by Project
Gain a comprehensive overview of the company's financial performance by comparing current year results with budget forecasts and the prior year's achievements.
ROTA Report Lock MonthAnalyze month-to-month profitability by comparing actuals to budgeted figures, allowing for detailed financial performance tracking and variance analysis.
SelectChart of Accounts and Grouping
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