The CFO Details module is dedicated to delivering comprehensive financial data of particular relevance to the Chief Financial Officer (CFO).It offers a comprehensive view of financial data, allowing the CFO to make informed decisions. This module is purposefully structured to to create comprehensive reports that encompass the income and expenses of the business entity, while also offering a comparative analysis of the variations in actual financial performance. Such reports are generated at various levels, including the yearly, monthly, and quarterly levels. This module also comprises two distinct sub-modules: the CFO Summary and the CFO Details, each serving distinct yet complementary functions within the scope of financial analysis and decision-making.
CFO Summary
The "CFO Summary" module offers a comprehensive view of the organization's financial data at three distinct time intervals: year-to-date (YTD), quarter-to-date (QTD), and month-to-date (MTD). If users wish to make month-level comparisons, they can access the comprehensive monthly reports for assistance. And also there is a provision to maintain the CFO Budget at particulars level to see the performance of Budget vs Actual on finance metrices.
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Summary : Go to -- > CFO Details-->CFO Summary
CFO Details
The CFO Details module is specifically designed to provide in-depth financial information at the store level. Its primary objective is to generate comprehensive reports that cover various aspects of the business entity, including cost of goods sold (COGS), revenue, margin, preprofit-before-tax profit (PBT), postprofit-after-tax profit (PAT), and expenditures. These reports also include a comparative analysis of the variance in actual financial performance. This module produces these reports at different time intervals, including yearly, monthly, and quarterly levels.
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