Budget vs. actual: compares actual financial results to budgeted or planned results.
Variance analysis: explains the difference between budgeted and actual results.
Cash flow: tracks the inflow and outflow of cash.
Sales forecast: predicts future sales based on historical data and market trends.
Financial modeling: uses mathematical techniques to forecast future financial performance.
Key performance indicator (KPI) report: tracks specific financial and operational metrics.
Business case analysis: evaluates the financial viability of a proposed project or investment.
Break-even analysis: determines the point at which revenue equals fixed and variable costs (or contribution equals Fixed Costs)
Scenario analysis: examines the impact of different potential outcomes on financial performance.
Dashboard: provides a visual representation of key financial data for quick and easy analysis.
