The vast majority of medium-sized companies lack business functions that are designed to help with data analysis and IT systems are not always implemented to support business decisions. These companies are controlled by entrepreneurs and are either in a growing phase or in the process of implementing organisational structures.
Our reports are designed to aid a better understanding of your monthly results, to help you identify and solve business problems while you also improve transparency to stakeholders. Your company will be equipped with the right tools for better risk management and fraud detection.
Our standard report is based on available data from your ERP system. We provide analysis for transport orders, GPS data, fuel data from external partners and financial reports that are available within all companies. It is important to correlate financial data with operational data in order to control sales and prevent possible errors / fraud.
The report can also be used to check values from contracts with internal data, we can take the terms for tariffs as an example, for customers and for suppliers (the price for fuel, rent, etc.). The financial reports that we provide with explanations and comments for variances are: Balance Sheet, Income Statement, Cash Flow, Account Receivables, Accounts Payables.
Sales is the most important report and we start by looking at the monthly sales and margin in order to obtain valuable data. We also provide a detailed view on weekly and hourly sales which provides relevant data for decision making when the client is considering promotions.
We analyse stores, customers, types of sales, products, employees (agents), channels and regions and present the data in a structured format that is easy to read. We use different colors to highlight monthly changes in data and offer explanations related to variances.
We provide a monthly production report to analyse the volume of finished goods and capacity utilisation of the production lines. We allow you to monitor the gross margin per product hierarchy and to view variances in actual versus standard cost. We also offer a centralized report which presents the consumption of raw materials, labour and machine hours.
Timing of production, planning versus actual quantity, postings per order type (scrap, rework) and cost elements are presented to obtain an overview of activities and results. Other data that is stored in different applications can be compared with data from main ERP system, as an example routings, timesheet, warehouse stock.
Our reports can be used for audit, due diligence, mergers and acquisitions, company evaluation and a detailed view on the financial status. The implementation of monthly reporting will bring forth an increase in company value and transparency to stakeholders. We define control activities and business indicators together with our customers that can be easily tracked and understood.
Our main focus is to integrate financial, commercial and operational data into a single report that is easy to read on any device. Our financial reports are based on accounting data that is available in all companies as Trial Balance and General Ledger. We can define other reports based on you data, just send us a request.
Our standard report is based on available data from your ERP system. We provide analysis for transport orders, GPS data, fuel data from external partners and financial reports that are available within all companies. It is important to correlate financial data with operational data in order to control sales and prevent possible errors / fraud.
The report can also be used to check values from contracts with internal data, we can take the terms for tariffs as an example, for customers and for suppliers (the price for fuel, rent, etc.). The financial reports that we provide with explanations and comments for variances are: Balance Sheet, Income Statement, Cash Flow, Account Receivables, Accounts Payables.
Sales is the most important report and we start by looking at the monthly sales and margin in order to obtain valuable data. We also provide a detailed view on weekly and hourly sales which provides relevant data for decision making when the client is considering promotions.
We analyse stores, customers, types of sales, products, employees (agents), channels and regions and present the data in a structured format that is easy to read. We use different colors to highlight monthly changes in data and offer explanations related to variances.
We provide a monthly production report to analyse the volume of finished goods and capacity utilisation of the production lines. We allow you to monitor the gross margin per product hierarchy and to view variances in actual versus standard cost. We also offer a centralized report which presents the consumption of raw materials, labour and machine hours.
Timing of production, planning versus actual quantity, postings per order type (scrap, rework) and cost elements are presented to obtain an overview of activities and results. Other data that is stored in different applications can be compared with data from main ERP system, as an example routings, timesheet, warehouse stock.
Our reports can be used for audit, due diligence, mergers and acquisitions, company evaluation and a detailed view on the financial status. The implementation of monthly reporting will bring forth an increase in company value and transparency to stakeholders. We define control activities and business indicators together with our customers that can be easily tracked and understood.
Our main focus is to integrate financial, commercial and operational data into a single report that is easy to read on any device. Our financial reports are based on accounting data that is available in all companies as Trial Balance and General Ledger. We can define other reports based on you data, just send us a request.
Read about the services we provided for different companies, the challenges we faced and the solutions we offered in order to meet the requirements.
We provided our services to a client who required us to develop a report which would help monitor the orders of raw materials from the warehouse.
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We provided services to a transport and logistics company that required reports with data from different departments and management access to monthly results.
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The company we provided our services to, had requested a model of standard analysis for the production of consumer goods and the chain of stores it owns.
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