Management Reporting & Financial Planning Model

OCTOBER 2015

Mulmar is a rapidly growing supplier of coffee making and other equipment.  Management needed both a management reporting tool to monitor the business and a financial planning model to forecast the next five years. Andrew built an inututive, easy to use tool linked to the company’s accounting system that can provide detailed sales analysis by customer and supplier, KPIs, break-even analysis and financial statements.  Sophisticated forecasting options are built-in to provide an accurate rolling forecast of the business on a regular basis.