O Pulpicie finansowym
Pulpit finansowy to miejsce, które zapewnia wyraźny obraz całej agencji. Zawiera wykresy z kluczowymi wskaźnikami – ogólną ewolucję przychodów i kosztów agencji, zgodnie z aspektami finansowymi i jobu, różne poglądy na rentowność i wydajność klienta oraz raport VAT.
Wszystkie wykresy mają opcję wyboru zakresu dat, a dodatkowo raporty klientów mają również opcję monitorowania klientów najlepiej i najgorzej ocenianych.
Clients By Recorded Hours
Cash Basis Performance
Cash Basis PerformanceCash basis performance helps to track company financial performance based on Revenues and Costs. This chart shows Revenues (green bar) and Costs (blue bar) for the selected months. The chart locates both Revenues and Costs into the period...
Accrual Basis Performance
Accrual Basis PerformanceAccrual basis performance helps to track company performance based on Jobs, Client Overheads, and Internal Overheads. This chart shows Revenues (green bar) and Costs (blue bar) for the selected months. The chart locates both Revenues and Costs...
Clients by Gross Margin
Clients by Gross Margin This chart shows client ranking by Gross Margin and also shows Gross Profit as additional information. Client Gross Margin is represented by the dark grey bar. Client Gross Profit is represented by the light grey bar. Gross Margin is...
Clients by EHP
Clients by EHP This chart shows client rankings by Effective Hourly Payroll. This is a perfect criterion for measuring real client profitability. Effective Hourly Payroll is calculated per client as Gross Margin divided by Recorded Hours in a selected period and is...
Clients By Recorded Hours
Clients by Recorded Hours This chart shows client ranking by the number of Recorded hours. This chart tells you which clients use your agency people the most. Effective Hourly Payroll is used as additional information – you can double-check if the most served clients...
VAT Balance
VAT Balance This chart shows the VAT Balance – the difference between the VAT on Sales Invoices and the VAT on Purchase Invoice. The positive column (green bar) shows the obligation to pay the VAT – the situation when your VAT on Sales Invoices (Output VAT) exceeds...
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