Finance & MIS Reporting
Good bookkeeping only records history; great MIS drives forward-looking decisions. We design tailored Management Information Systems (MIS) that give business promoters real-time visibility into customer acquisition costs, gross margins, cash burn rates, inventory turnover, and profitability by product line.
Governing Statute: Management Accounting & Governance Best Practices ·
Estimated Timeline: Delivered by 12th-15th of each calendar month
Key Services Included
✓ Monthly Executive MIS Deck for Directors & Stakeholders
✓ Cash Flow Projections & Working Capital Management
✓ Budget vs Actual Variance Analysis
✓ Unit Economics, Gross Margin & Contribution Breakdowns
✓ Fractional / Virtual CFO Strategy Meetings
✓ Investor & Bank Loan Financial Modelling
Prerequisites & Documents
- Reconciled Books of Accounts
- Sales & Inventory Records
- Target Budgets & Business Goals
Deliverables & Filing Acknowledgements
- Custom Monthly MIS Report (PDF / Interactive Sheets)
- Monthly 60-min Financial Review Call
- 12-Month Rolling Cash Forecast