Gain insight into your budget with financial ratios.
  • Over 50 ratios based on your budgeted help you forecast the financial performance of your organization.
  • Projected Income Before Income Taxes
  • Factory Costs as a % of Sales
  • Factory Costs as a % of Value Added
  • Material Costs as a % of Sales
  • SG&A Costs as a % of Sales
  • SG&A Costs as a % of Value Added
  • Sales Analysis Per Factory Employee
  • Sales Analysis Per SG&A Employee
  • Profit Analysis Per Factory Employee
  • Profit Analysis Per SG&A Employee
  • Value Added Analysis Per Employee
  • Payroll Analysis
  • and more...
  • Benchmark your performance against industry statistics and ratios.
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