Financial Diagnôstik©'s reports and diagrams

The reports and diagrams provided by Financial Diagnôstik© are as follows:

Budget of Income statement Analysis
  • [1-F] Budget. -Captured data-
    Currency unit.
  • [2-F] Budget.
    Percentage of sales
  • [3-F] Budget, quarterly and annual.
    Currency unit and percentage of sales
  • [4-F] Budget.
    Currency unit at constant value
  • [5-F] Budget, quarterly and annual.
    Currency unit at constant value
Income statement analysis
  • [0-I] Income statement, previous year. -Captured-
    Currency unit.
  • [1-I] Income statement. -Captured-
    Currency unit.
  • [2-I] Income statement, previous year.
    Percentage of sales
  • [3-I] Income statement.
    Percentage of sales
  • [4-I] Income statement, quarterly and annual.
    Currency unit and percentage of sales.
  • [5-I] Income statement.
    Currency unit at constant value
  • [6-I] Income statement.
    Currency unit at constant value and percentage of sales
Comparative Income Statements Analysis
  • 1-C Comparative income statement of previous year vs. budget
    Currency unit at constant value and percentage of deviations.
  • 2-C Comparative income statement of previous year vs. income statement of current year.
    Currency unit at constant value and percentage of deviations.
  • 3-C Comparative income vs. budget, monthly and accrued. Sensitivity
  • 4-C Comparative with annual projections
    Currency unit at current value and constant value. Sensitivity
  • 5-C Alarms overview, actual vs. budget, accrued. Sensitivity
Financial Position Analysis
  • [0-B] Consolidated balance sheet, previous year. Monetary unit.
  • [1-B] Consolidated balance sheet, current year. Monetary unit
  • [2-B] Comparative consolidated balance sheet. Two-year quarterly overview
    Quarterly average in percentages
  • [3-B] Sources and uses of funds. Previous year and month vs. current month
  • [4-B] Consolidated balance sheet, current year, in foreign currency
Financial ratios analysis
  • [1-R] Financial ratios and alarms overview vs. goals. Sensitivity
  • [2-R] Return on equity. Du Pont model
  • [3-R] Cash flow statement
  • [4-R] Financial Diagnôstik’s diagram

List of reports, diagrams and graphs provided by Financial Diagnôstik©