Custom monthly management reports — revenue by segment, cash runway, gross-margin trends, customer concentration. Built around the 4-5 questions you actually want answered each month, not a 40-page IFRS pack nobody reads.
One team, one fixed price, one set of clean deliverables. No vendor sprawl, no Excel chains, no last-minute scrambles.
We design 4-7 KPIs that actually drive your decisions — revenue mix, gross margin, cash runway, AR aging — and report on them, not 40 generic ratios.
Revenue, margin and contribution split by product, customer, channel or geography — wherever your real growth question lives.
Numbers without commentary are noise. Every report has a 1-page narrative — what changed, why, and what to do about it.
30-minute call with our advisory lead to walk through the report. Take questions, set actions, align with your team.
60-minute call to define the 5 questions your monthly report must answer.
We design the dashboard, source the data, agree the definitions.
Connect to your accounting + ops tools. Numbers refresh automatically.
PDF + dashboard link by the 7th, with variance commentary.
30-min call. Questions answered, actions agreed, team aligned.
Most reports are template-driven. Ours are designed around the 5 things you'd ask if your CFO was in the room every month.
Numbers without context are noise. Our advisory lead writes the variance narrative — what changed, why, and what to do.
Stale management reports are useless. Yours land by the 7th, every month, so you can act on them while the month is still fresh.
Tell us a bit about your business and what decisions you're making each month. The discovery workshop is included — we won't quote until we know what you actually need.
