Calxa Resources
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.
Business Unit Income to Expense Summary
In this mode, you have just as much creative freedom as you do when making any other page with the Divi Builder. See The Builder Overview.
Unspent Budget Report
The Unspent Budget report allows businesses to track their performance against their set goals. The unspent portion shows the amount yet to be expended and in some cases it highlights where overspending has occurred. This is particularly important where moneys are confined to a project like a grant or a for-purpose donation.
Actuals vs Budgets and Last Year
Budget vs Actual comparisons can help manage grant funding for Not-for-Profits but also track against strategic goals.