Profit and Loss Report
This dashboard is designed for those who want a quick and clear view of the company's financial performance, both in total and per square meter, and be able to act on any budget deviations.
Who is watching it? | CFO, controller |
|---|---|
How often? | Monthly |
Why you should use the dashboard?
Profit and Loss Report provides an overview of results over time, both total and detailed. Users can view the results in relation to the budget, including deviations, and calculate results per square meter. The dashboard helps quickly identify areas where the budget has not been met and enables users to analyze and act on financial deviations.
Hints!
By tracking the result per square meter, you can quickly identify if costs or revenues deviate from expectations and where you need to adjust efforts to stay on budget.
System examples
Vitec Ekonomi
Vitec Verksamhetsanalys
Created by Homepal
2024-10-22
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