Monthly Financial Reporting Package

The main objective of monthly financial reporting package is to provide a client with timely and accurate financial and statistical information about the company and each of its subsidiary.

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Description

The main objective of monthly financial reporting package is to provide a client with timely and accurate financial and statistical information about the company and each of its subsidiary. The detailed objectives of this manual are to:

 

  • Provide Management with a “multi-angle” view of the company and its SBUs. For instance,
  • Consolidated Performance Reports.
  • Balance Sheet- Monthly Actual to Actual.
  • Balance Sheet- Year to Date Actual to Actual.
  • Income Statement- Monthly Actual to Actual.
  • Income Statement- Year to Date Actual to Actual.
  • Income Statement- Monthly Budget to Actual.
  • Income Statement- Year to Date Budget to Actual.
  • Financial Performance Ratios -Year to Date Actual to Actual.
  • Cash Flow Statement – Monthly Actual.
  • Cash Flow Statement – Quarterly Projections.
  • Capital Expenditure-Monthly Budget to Actual
  • Balance Sheet Consolidating Worksheet.
  • Income Statement Consolidating Worksheet.
  • Other Key Performance Ratios-Monthly and Year to Date Actual.
  • Management Discussion and Analysis.

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