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Accounting by divisions
Excel file with demo
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Démo
Commande gratuite (fichier limité non personnalisé)
(
-100%
)
Feuilles d'exportation
1
2
(
+250 CHF âŹ
)
3
(
+500 CHF âŹ
)
Comptes
50
100
(
+250 CHF âŹ
)
150
(
+500 CHF âŹ
)
Sections principales
5
10
(
+250 CHF âŹ
)
15
(
+500 CHF âŹ
)
Rapports détaillés
3
6
(
+250 CHF âŹ
)
9
(
+500 CHF âŹ
)
Sous-sections
10
20
(
+250 CHF âŹ
)
30
(
+500 CHF âŹ
)
Rapports synthétiques
1
2
(
+250 CHF âŹ
)
3
(
+500 CHF âŹ
)
Composantes par rapport synthétique
3
6
(
+250 CHF âŹ
)
9
(
+500 CHF âŹ
)
Fonctions supplémentaires
Analyse des fluctuations mensuelles
(
+250 CHF âŹ
)
Budget auto-adaptatif aux résultats
(
+250 CHF âŹ
)
Résultats quotidiens
(
+250 CHF âŹ
)
Prévisions avec coûts fixes / variables
(
+250 CHF âŹ
)
Prévisions avec fluctuations mensuelles
(
+250 CHF âŹ
)
Multi-scénarios
(
+250 CHF âŹ
)
Intégration des actifs et passifs transitoires
(
+250 CHF âŹ
)
Calcul des unités d'oeuvres et de la rentabilité en fonction des tarifs
(
+250 CHF âŹ
)
Indicateurs de performance (KPI) avec graphiques
(
+250 CHF âŹ
)
Contrat de maintenance (selon nb d'unités ou fonctions supplémentaires cochés)
Aucun
0
(
+250 CHF âŹ
)
1
(
+300 CHF âŹ
)
2
(
+350 CHF âŹ
)
3
(
+400 CHF âŹ
)
4
(
+450 CHF âŹ
)
5
(
+500 CHF âŹ
)
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Accounting by divisions
Product Details
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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