Reporting systems
Optimizing Financial Insights
Implementation process
We prepare monthly the results of your business Profit & Loss/ Cashflow budgets, analyzing each of the costs and expenses of the period comparing deviations with the company´s budget and the standard percentages of the sector.
We also do diagnostic analytics of your numbers in order to prescribe the optimal option to maximize your profits
We also do diagnostic analytics of your numbers in order to prescribe the optimal option to maximize your profits
Pricing transparency
How much do our reporting system services cost?
ETL SERVICES
- Data Collection
- Data Extraction
- Data Transformation
- Data Loading
- Modelling
- Visual configurations
Integration - Implementation cost are budgeted separately
ANALYTICS SERVICES
Module 1 – Revenue Management Price optimization, RevPash analytics, Sales forecasting
Module 2 – Product Analytics Product mix analytics, Menu analytics
Module 3 – Workforce Performance
Labour efficiency, cost analytics
Module 4 – Reporting – COGS
Monthly stock reporting, deviations
Module 5 – Profit & Loss Report
Budget planning
Module 6 – Cashflow Management
Cashflow budgeting
SUBSCRIPTION SERVICES
BIS – SaaS solution
- 1-3 users/unit
- Personalized training
- 12/5 Technical support service
- Monthly Reporting
- Visualization updates
- 1st unit – 7.920€/year
- 2nd unit – 6.920€/year
- 3rd unit – 5.920€/year
- 4th unit – 5.220€/year
- From 5 units – 4.220€/year
ONLINE CONSULTANCY SERVICES
- 1x Meeting per month
- CFO services
- 12/5 functional support service
- 250€/month
