Budgeting and MIS - Opsors

Monthly budgeting/forecasting of product sales and expenditure with the help of the management

Periodically income statement and balance sheet (monthly/quarterly/half-yearly)

Variance report summarizing the degree of variance in comparison to the actual

Periodically income statement and balance sheet (monthly/quarterly/half-yearly)

Trend report on major business segment and their operating performance

Variance report summarizing the degree of variance in comparison to the actual

Fund flow/cash flow statement to ensure the effective collection and disbursement of cash

Age-wise report of Accounts Receivable and Payables on a monthly basis

Monthly Bank Reconciliation Statement

Management reporting