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One of the unique qualities of my service is the flexibility and capacity to customise reports to suit your needs. Management reports are there to assist you in managing your business. Below is an example of a budget analysis. It's a great tool that can be used to measure performance and assist you in making future budgets. This is one example of a report that can be generated with little effort on your part and without buying expensive software. You could have many reports tailored to suit your needs in your business/organisation.

For more information call 02 4722 3558 or email me on info@danieloreillybookkeeping.com.au

Credit Department Budget Analysis

For The Month Of April

Budget $

Actual $

Variance %

Accounts Receivable Salaries

Collections Salaries

Software Maintenance

Software Depreciation

Collections Expenses – Legal

Printing & Stationary

Discount Allowed

Commissions

Total MTD

Total YTD

Target

Percentage in Arrears

Last Month

This Month

YTD Average

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