Calxa Resources

Program Wages to Income KPI

Program Wages to Income KPI

    About this report Choose suitable KPIs for each business unit in the organisation and compare actuals to budget easily. Give managers the right information to make good decisions.  
Financial KPIs Calxa Report

Financial KPIs Calxa Report

About the Financial KPIs Report Choose the KPIs that are important to you and include two or more on a chart to compare them easily. See the actual results for the year to date and forecast for the remainder of the...
P&L Forecast with Consolidated Business Units

P&L Forecast with Consolidated Business Units

    About this report Combine actuals for the completed months of the year to a forecast to predict the expected final result – and compare to the full year budget. For the CEO or board, run this consolidated, Finance teams, departments and program managers...
Program Comparison

Program Comparison

    About this report See your programs, departments or cost centres side by side. Compare income and expenses (with your choice of detail or summary using Account Trees).