Profit and Loss Statement

P&L Summary

Gain a comprehensive overview of the company's financial performance by comparing current year results with budget forecasts and the prior year's achievements.

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P&L By Month

Analyze month-to-month profitability by comparing actuals to budgeted figures, allowing for detailed financial performance tracking and variance analysis.

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Vertical Analysis

Vertical Profitability

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 Month


Sales Analysis

Sales Analysis

Vertical Sales Analysis by Project and by Category

Sales Analysis


Planning Tools

GAP Analysis

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 Analysis


Balance Sheet

Balance 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 Analysis


Vertical Profitability by Project

Home Care

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 Month

P&L By Month

Analyze month-to-month profitability by comparing actuals to budgeted figures, allowing for detailed financial performance tracking and variance analysis.

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Chart of Accounts and Grouping

Grouping

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Chart of Account

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Level-2

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Level-3

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Upload CoA and TB

Upload Chart of Accounts

Include New Company in the report

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Nevigation Dashboard

Alleanza