Services / Cost centre control
Every manager sees the part of the business they actually control.
Costs and contribution by department, branch or project, reported to the people who own them, in the same numbers the owner is looking at.
Which units pay for themselves?Contribution by cost centre after the costs that belong to it, so a busy department is not automatically a profitable one.
Who is over budget, and by how much?Each centre against its own budget, monthly and cumulative, with the variance by account.
Does everyone see the same figures?One model, one set of numbers, with access set per person so nobody is preparing their own version.
What is included
What you actually receive.
- Cost centre P&L. Revenue, direct costs and contribution for each department, branch or project you want tracked.
- Budget by centre. Each manager's own plan, with the variance broken down by account rather than as a single number.
- Payroll and headcount cost. Where the wage bill sits and how it moves against activity.
- Role based access. A manager sees their own centre, the owner sees all of them, decided by you in the admin panel.
- Comparison between centres. Side by side, on the measures where comparison is fair.
- Monthly review by centre. The written analysis can be produced per centre, for the meeting with that manager.
The other reports
Back to all servicesUnderstand the past. Command the present. Shape the future.
Send one month of data. See your own business in the dashboards.
A trial balance and one month of sales is enough to build a working preview.
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