• Financial Diagnôstik© generate the following graphics:
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BUDGET ANALYSIS
Previous year vis-a-vis budget
[B-2] Cost of sales
[B-3] Operating expenses and ratio of Expenses/Gross profit
[B-4] Seasonality of sales
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INCOME STATEMENT ANALYSIS
Budget vs. current year
[I-2] Accrued cost of sales
[I-3] Operative costs
[I-4] Alarms with programmable sensitivity
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ANALYSIS OF FINANCIAL POSITION
Previous year vs. current year
[B-2] Sources and application of funds (annual)
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FINANCIAL RATIOS AND CASH FLOW ANALYSIS
Previous year vs. current year
[R-2] Turnover. Receivables and inventories
Current year (moving average)
[R-4] EBITDA / Net sales (12-month moving average)
[R-5] Return on equity (12-month moving average)
[R-6] Accrued cash flow
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