Skip to main content

Financial Reports

Use these reports when you want a student-first output for monthly close, statements, revenue review, payroll cost and liability analysis, and receivables/payables aging.

Preview a sample directly in the site, then download the Excel or CSV artifact generated from the current SQLite build.

Monthly Close and Statements

Monthly Income Statement

Review revenue, cost of goods sold, operating expenses, and net income by fiscal period.

Monthly Close and StatementsMonthly

Monthly Balance Sheet

Analyze monthly ending balances for assets, liabilities, equity, and current year earnings.

Monthly Close and StatementsMonthly

Monthly Indirect Cash Flow

Reconcile net income to cash movement and review monthly operating, investing, and financing activity.

Monthly Close and StatementsMonthly

Pro Forma Monthly Income Statement

Review the driver-based monthly income statement budget built from forecast volume, planned pricing, standard cost, payroll, and recurring expense drivers.

Monthly Close and StatementsMonthly budget horizon

Pro Forma Monthly Balance Sheet

Review the driver-based monthly balance-sheet roll-forward for receivables, inventory, payables, accruals, fixed assets, equity, and cash.

Monthly Close and StatementsMonthly budget horizon

Pro Forma Monthly Indirect Cash Flow

Reconcile the pro forma budget from net income to operating, investing, financing, and ending-cash movement.

Monthly Close and StatementsMonthly budget horizon

Budget vs Actual Statement Bridge by Month

Compare key income statement, balance sheet, and cash lines between the pro forma budget and posted actual results.

Monthly Close and StatementsMonthly

Revenue and Working Capital

Monthly Revenue and Gross Margin

Compare invoiced revenue, gross margin, discounts, and returns across fiscal periods.

Revenue and Working CapitalMonthly

Design Service Revenue and Billed Hours

Review billed design-service hours and posted service revenue by customer and invoice month.

Revenue and Working CapitalMonthly

Receivables and Payables Aging

AR Aging

Review open customer invoices by aging bucket and identify collection pressure.

Receivables and Payables AgingCurrent snapshot

AP Aging

Review open supplier invoices by aging bucket and identify upcoming cash commitments.

Receivables and Payables AgingCurrent snapshot

Monthly AR Aging Detail

Track open customer invoices at each month-end with due-day aging based on the last day of the month.

Receivables and Payables AgingMonthly month-end

Monthly AR Aging Summary

Summarize month-end receivables exposure by customer, region, and segment.

Receivables and Payables AgingMonthly month-end

Monthly AP Aging Detail

Track open supplier invoices at each month-end with due-day aging based on the last day of the month.

Receivables and Payables AgingMonthly month-end

Monthly AP Aging Summary

Summarize month-end payables exposure by supplier, category, and risk rating.

Receivables and Payables AgingMonthly month-end

Working Capital and Cash Conversion

Working Capital Bridge by Month

Compare the month-end balances of the main working-capital buckets and track net working capital over time.

Working Capital and Cash ConversionMonthly

Budget vs Actual Working Capital and Cash Bridge

Compare budgeted and actual balances for the main working-capital buckets plus ending cash across the planning horizon.

Working Capital and Cash ConversionMonthly

Sales Commission Payable Rollforward

Reconcile commission payable from invoice-line accruals through credit-memo clawbacks and sales-rep payments.

Working Capital and Cash ConversionMonthly

Customer Deposits and Unapplied Cash Aging

Review customer receipts, open unapplied balances, and how long cash remained unapplied before first use.

Working Capital and Cash ConversionCurrent snapshot

Cash Conversion Timing Review

Compare invoice-to-settlement and receipt-to-payment timing across sales, purchasing, and goods receipts.

Working Capital and Cash ConversionMonthly

Customer Pricing and Settlement

Customer Credit and Refunds

Review customer credits created by credit memos and whether those balances have been refunded or remain open.

Customer Pricing and SettlementCurrent snapshot

Price Realization vs List by Customer and Portfolio

Compare realized billed pricing to base list price by customer, segment, region, collection, and style family.

Customer Pricing and SettlementMonthly

Payroll Cost and Mix

Payroll Expense Mix by Cost Center and Pay Class

Review payroll register totals by pay month, cost center, and pay class before moving into ledger-only expense analysis.

Payroll Cost and MixMonthly

Payroll and People Cost Mix by Cost Center Job Family and Level

Compare payroll concentration to current workforce structure by cost center, job family, job level, and pay class.

Payroll Cost and MixCurrent cumulative view

Gross to Net Payroll Review

Trace payroll registers from gross pay to withholdings, employer burden, and net pay by employee and pay period.

Payroll Cost and MixPayroll period

Hourly Payroll Hours to Paid Earnings Bridge

Bridge approved hourly time, labor support, paid earnings hours, and payment timing by employee and pay period.

Payroll Cost and MixPayroll period

Payroll Cash and Liabilities

Payroll Cash Payments and Remittances

Compare employee net-pay cash outflows to payroll-liability remittances by month.

Payroll Cash and LiabilitiesMonthly

Payroll Liability Rollforward

Track payroll-liability account movement and ending balances by fiscal period.

Payroll Cash and LiabilitiesMonthly