Marketing Return Report

Marketing ROI Report: This report details the Return on Investment from Marketing Spend, with a summary of expenditure and analysis of exactly which suppliers make up the marketing spend. Time Period Covered: This report covers performance for the 12 month period up to the reporting date, compared to the same time period in previous years. Download Sample […]

Customer Analysis Report

Customer Analysis Report: This report details the movement in the Top 40 customers, including number of transactions and average transaction value. Which customers are at greatest risk, those lost and gained with a detailed analysis of the top 5 customers. Time Period Covered: This report covers performance for the 12 month period up to the reporting date, […]

Board Report (Summary & Full)

Board Summary: Provides a financial scorecard designed to identify the focus areas that will enable you to improve financial performance. It represents a rounded view of overall performance and progress should be measured on a monthly basis. Time Period Covered: This report covers performance for the current financial year up to the reporting date, compared to the […]

Management Report

Management Report: This provides a detailed summary of business performance and is ideal for a business that has not produced a forecast and hence cannot report performance vs forecast. Instead, it reports performance vs the same period last year for the business performance indicators. Time Period Covered: This report covers performance for the 12 month period up […]

Performance Trend Report

Performance Trend Report: Similar to the Performance Analysis Report and ideally suited for businesses with less than 2 years trading data or with dramatic variation in performance. Time Period Covered: This report covers performance for the 12 month period up to the reporting date, compared to the same time period in previous years. Download Sample Report To […]

Performance Analysis Report

Performance Analysis Report: This report provides a detailed analysis of the key business performance metrics including revenue, margins, overheads, cash drivers and balance sheet details. Time Period Covered: This report covers performance for the 12 month period up to the reporting date, compared to the same time period in previous years. Download Sample Report To create this […]

Rapport Vue d’Ensemble de l’Entreprise

Rapport Vue d’Ensemble de l’Entreprise : Une synthèse de 2 pages sur la performance de l’entreprise exploitant en données mobiles les 24 derniers mois, incluant les facteurs clés des recettes, les tendances d’acquisition et de rétention des clients et leurs impacts sur les KPIs du Bilan. Période Couverte : Ce rapport traite de la performance des 12 […]

Business Growth Model

Business Growth Model: Unlock Your Business’s Full Potential The Business Growth Model is a powerful planning tool specifically designed to help you visualise and quantify the potential impact of various growth scenarios on your company’s future profitability and working capital requirements. It goes beyond traditional planning methods by offering a clear, data-driven approach to strategic […]