Reconcile your budgeted hourly rates with your financials. Create an income statement based on your budgeded hourly rates
and see your projected profit margins and financial ratios.
- Income amount and profit margin ratio
- Factory costs & ratios
- Material costs & ratios
- SG&A costs & ratios
- Sales per Factory employee
- Sales per SG&A employee
- Profit per Factory employee
- Profit per SG&A employee
- Value Added per employee
- Payroll analysis
- and more...
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