Key company profit & loss, cash flow, project, servicing, production, Health & Safety and HR metrics provide a thorough overview of company performance for the month. Actual data is compared to budget / trend data where applicable. This report is updated monthly and forms the basis for the monthly management performance meeting.
- Ability to filter by company, date and budget comparison version.
- Information on how the metric is calculated and its significance. Ensures apples-with-apples comparisons across your organisation
- Wherever prudent, include drill down to a detailed view of the metric, and analytical reports that highlight performance issues.