Financial Analysis Spreadsheet Tool

High quality management information is essential when running a business. This can range from simple profit figures to covenant compliance, comparisons with budgeted figures and notes explaining variances etc.

We can work with you on a regular basis to provide timely and accurate management accounts to help your business now and in the future.

Detailed management accounts may be required for a number of reasons:- to help control the business and act quickly should problems occur to provide performance compared to budget figures at the request of a provider of finance to monitor a loan or mortgage facility at the request of the bank to monitor an ongoing project

If you would like to find out more or have any questions contact:

Neville Baldry

01325 349 700

Areas we can help you?
Business Planning

Management Accounts
Financial Forecasting


What can we offer you?

• A one off purchase including set up, with ongoing support if required

You then have:

• A sophisticated management tool

• Professional presentation of figures

• Customised reports for each key decision maker

• Increased ability to discern variances and anomalies

• Time and cost savings

This enables you to

• Instantly compare the performance of different areas of your organisation

• Perform “what if” scenarios and sophisticated variance analyses

• Keep track of revenues and costs in real time
Take immediate action to enhance sales, increase margins and control costs

• Plan more effectively

• Have increased focus with your management team by providing the ability to compare actual results with key performance indicators