Where are the Profits?
A Cosmetics distributor has a wide-ranging change in the Business organisation model. Now it needs a change in reporting to support this. Please do this very quickly and cheaply
Status – on going
Find a way to report from sales to Profit before Tax on a business unit basis and in a way understood by management.
Likely change in the Accounting and stock control package made it desirable to find a quick fix low cost solution
Using the existing Excel based Management reporting I developed a revised version using the same layout that reported on the new business lines by careful matching of coding between reports
Client uses this monthly and will replace it in its next financial year when the new accounting package is bedded down.