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Accounting by divisions
990 CHF €
CUSTOMIZED
shipping
Fichier Excel avec démo
Démo
Commande gratuite (fichier limité non personnalisé)
(
-100%
)
Feuilles d'exportation
1
2
(
+250 CHF €
)
3
(
+500 CHF €
)
Comptes
50
100
(
+250 CHF €
)
150
(
+500 CHF €
)
Sections principales
5
10
(
+250 CHF €
)
15
(
+500 CHF €
)
Rapports détaillés
3
6
(
+250 CHF €
)
9
(
+500 CHF €
)
Sous-sections
10
20
(
+250 CHF €
)
30
(
+500 CHF €
)
Rapports synthétiques
1
2
(
+250 CHF €
)
3
(
+500 CHF €
)
Composantes par rapport synthétique
3
6
(
+250 CHF €
)
9
(
+500 CHF €
)
Fonctions supplémentaires
Analyse des fluctuations mensuelles
(
+250 CHF €
)
Budget auto-adaptatif aux résultats
(
+250 CHF €
)
Résultats quotidiens
(
+250 CHF €
)
Prévisions avec coûts fixes / variables
(
+250 CHF €
)
Prévisions avec fluctuations mensuelles
(
+250 CHF €
)
Multi-scénarios
(
+250 CHF €
)
Intégration des actifs et passifs transitoires
(
+250 CHF €
)
Calcul des unités d'oeuvres et de la rentabilité en fonction des tarifs
(
+250 CHF €
)
Indicateurs de performance (KPI) avec graphiques
(
+250 CHF €
)
Contrat de maintenance (selon nb d'unités ou fonctions supplémentaires cochés)
Aucun
0
(
+250 CHF €
)
1
(
+300 CHF €
)
2
(
+350 CHF €
)
3
(
+400 CHF €
)
4
(
+450 CHF €
)
5
(
+500 CHF €
)
Documents
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Accounting by divisions
Product Details
Brand:
Excel-Gestion
Target:
PME
Price:
Application
Delivery:
15 jours
Instant reporting of results exported by divisions (accounts, budget)
Overall results + sections, unit results:
1 export sheet
50 accounts
5 main sections (profit centers)
3 detailed reports (current, previous year, budget, variance, evolution, forecast, etc.)
10 subsections
1 summary report (summary, by sections, accounts, departments, etc.)
3 components per synthetic report (current, previous year, budget, variance, evolution, forecast, etc.)
Initial adaptation to your accounting system (not included on-site intervention)
Freely modifiable and of course reusable over the years
Annual maintenance contract
Subsequent adaptations to your accounting system (new accounts, change of year).
We also offer the advantages of the application in the form of
control mandate
monthly at 50% of the price if you do not wish to operate it yourself.
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