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Formatted PDF reports

Several templates for ready-formatted PDF reports are available here:

  • Deviation Analysis: Comparison of a plan or forecast with the actual Actuals.

  • Actuals 12-Month Report: Overview of the real cash flows of a fiscal year.

  • Forecast 12-Month Report: Presentation of the expected development based on the current forecast.

  • Plan 12-Month Report: Presentation of a selected plan over a full year.

  • 12-Month Rolling Forecast: Report on the next 12 months based on the current forecast.

  • Remaining Fiscal Year: Combination of Actuals and forecast for the remaining months of the fiscal year. Based on a committed plan.
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These reports are well suited for regular internal or external reporting.

A report can be saved at any time. In this case, it is stored under the menu item "Saved Reports".

To print the report, download it in PDF format to your computer and print it with your default printer.
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