Once a year you will receive a request from your accountant to prepare that one analysis again. This is often an analysis that you do not use yourself, but your accountant thinks this is a very important analysis because he gets a lot of audit information from it.
For you as a controller, this is often a difficult analysis because you only make it once a year, so you no longer know how the data has been processed and which choices and fields you have selected. This often leads to frustration and is a time consuming job.
It is possible to perform these analyzes efficiently and at low cost.
We build algorithms for drawing up the money & amp; goods movement. This provides insight into the relationship between the opening stock + purchases – / – sales = closing stock. We also reconcile the purchases / incoming goods with the justified obligation and we reconcile all outgoing goods with the justified cost price.
We build algorithms for setting up the jobtime = shop-time connection. A total reconciliation is made between the paid hours according to the payroll administration and the hours according to the time registration system.
Based on all sales transactions, we build a margin analysis at a detailed level per financial year, per period per customer and product group or service.