Reporting is where your numbers begin to tell the story of the business to key stakeholders, and the robustness and flexibility of 3-way forecasting comes to life. Castaway comes with a suite of Prebuilt Reports covering every angle of your forecast. They’re designed to be easily customisable, quick to update and publish at the end of the each month.
Prebuilt Reports
Prebuilt Reports Types include:
- Key Reports include the most common financial statements
- Reconciliations provide deeper insights into the calculations behind the most important numbers in the financial
- Variance Reports provide perspective on your performance based on your budget or most up to date forecast
Tailoring your View
You can Tailor your View of every report to meet your needs by customising:
- Variable date ranges
- Month, Quarter and Year total options
- Varying levels of details in your CoA, including collapsing to row totals or expanding sections for detail
- And options for rounding, viewing negatives in red
- Custom Formulas to call on your data in the report, and deliver immediate insights on the page
Publish
Publishing Reports is designed to be quick and easy. You can present reports by:
- View the dashboard on screen
- Printing to PDF
- Exporting Reports to Excel
- Report Stacks allow you to combine your report exports in a one-click solution
Alternative Reporting Options...
Dashboards are a powerful presentation tool to bring your live data into highly customisable graphs and KPI tables.
Key Performance Indicators (KPIs) give you a customisable snapshot of your performance through your own custom metrics and tolerance ranges. Our KPI Alerts help you act months beforehand by warning you of any limits you set being exceeded.
Storyboards let you bring your story to life through your KPIs, Dashboards and your own valuable insights.