following: Revenue (ytd vs budget vs py) Gross profit (ytd vs budget vs py) Opex in total (ytd vs budget vs vs py) PBIT (ytd vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors
following: Revenue (ytd vs budget vs py) Gross profit (ytd vs budget vs py) Opex in total (ytd vs budget vs vs py) PBIT (ytd vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors
cost and reporting result for actuals (month & YTD) and full year forecast. Calculate the Controllables
cost and reporting result for actuals (month & YTD) and full year forecast Calculate the controllables
at month-end.
in transit month-end Maintain the database for YTD foreign receipts Prepare a schedule of foreign goods
in November) Commission – paid quarterly based on YTD achievements (min 25% of basic salary for full year
in November) Commission – paid quarterly based on YTD achievements (min 25% of basic salary for full year
management accounts comparing actual MOM and actual YTD against budget and forecast within set timelines
management accounts comparing actual MOM and actual YTD against budget and forecast within set timelines