Annual Reports

Report that is published every year by a publicly held corporation that details its financial condition

Feasibility Study

An analysis of a proposed project with emphasis on the attainable income, probable expenses, and most advantageous use and design.

Analyzing 3 Financial Statements

• Balance Sheet

• Cash Flow

• Income Statement

Summary report that shows how a firm has used the funds entrusted to it by its stockholders (shareholders)  and lenders, and what is its current financial position.

Follow-up reports

• Sales, Collections

• Net Profit

• Gross Profit

• Categories

• Ratios

Other reports customized as per company requests

Actual & Budgets as per below:

Sales and Collection Analysis per Executive

SCAE

Demonstrate actual sales and collection achieved per executive (SCAE)

Also it enables the sales executive to observe his/her deficits and try to cover it next  month by achieving target figures.

Sales and G.P%  Analysis per Category

SAC

Display actual sales and G.P%  achieved per executive per category, also it enables the sales executive to observe his/her deficits and try to cover it next  month by achieving target figures per category.

Consolidated Data (CD)

Report that includes all important figures (sales, GP%, Collections, Net, Over Dues, Inventory, and others) per branch per country with VIP analysis ratios (Net / Sales %, Collection / Sales %, DSI, DIO)

Evaluation Analysis (EA)

Evaluation Analysis that includes all achieved figures and compared to budgeted one .
It highlights the strengthens and weaknesses places in each division (periodic report)

Bonus Scheme (BS)

Organizing bonus scheme for managers & sales executives and calculating it based on achieved figures

Yearly Budgets (YB)

Preparing yearly budgets: Sales, G.P%, Collections, Allowed Receivables, Allowed Inventories, Income Statements per executive, division, branch and Country

Other reports customized as per company requests. (pictograms, promotion, Rewards, and others