Clarity in your numbers

Financial Visibility

Rate each statement: 1 = Non-existent · 3 = Basic · 5 = Strong.

1. 01

   We close our books and publish monthly financials within 5–7 working days.

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2. 02

   Revenue is broken down by product, segment and geography.

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3. 03

   We perform variance analysis against budget and prior periods every month.

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4. 04

   Fixed and variable costs are clearly understood and tracked separately.

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5. 05

   MIS and financial reports are actively used in business decisions.

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