Management Reporting

Our aim is to deliver relevant and accurate information in a timely manner.

Amongst our accounting staff are specialists in the design and integration of accounting reports. Our team can develop reports for you that will highlight key performance issues, provide external investor data, demonstrate compliance with banking covenants or simply highlight accounting issues. We appreciate that every company is different and has its own requirements and measures. 

The later management accounts are produced the less relevant they are to the current business. Conversely the earlier the information is produced the greater the liklihood the data will be inaccurate or will contain too many assumptions to be valuable.

Above all else we are an experienced accounting team who have worked in business as accountants. We understand the practical issues our clients face every day. Recently we have developed specific reports for a variety of clients including:

• Profit & Loss Comparison - Compares actual to budget or prior year in a format tailored to each business type
• Profit & Loss Monthly - Shows month by month profit & loss totals by account to identify trends
• Contract Revenue Projections - Analyses forward contract sales and costs to predict sales shortfalls
• Inter-company Balance Checker - Automatically monitors and highlights discrepencies within inter-company balances within a group of businesses
• Annual Forecast - Integrated Profit & Loss, Balance Sheet and Cash Flow Forecast updated with monthly actuals
• KPI - Monitors user-defined performance measures from restaurant covers to labour hours