Reportes y gráficos informes financieros / Financial Reports & Graphics

I have the monthly data from an accountable system. The data is:

- date

- account

- group level 1

- group level 2

- group level 3

- value

These data have to be display in the traditional reports:


Profit & loss

Cash flow

Also I have the last year data and the budget data.

I need to see in a web site the following reports:

- Balance, P&L, Cash Flow: columns from january to december, the rows are the accounts

- Comparison between real, budget, last year.

The project is for those who already has something done. I can modify the data to fit the requirements. If they have some KPI to add, will be very good.

I saw many examples of reports and many of them fullfill the requirement.

The system has the following functions:

1. To upload the real data, this data comes from the account ERP

2. To show the data in monthly basis of balance, P&L, Cash Flow

3. To show comparison between real, budget, last year

4. To display in graphics (see attached)

5. To see the same whole company, an area, a cost centre.

In the excel example you'll find the data of last year, budget and real. It contains many sheets:

Base Real: Account of year

Base Ppto: Budget

Base Proy: Real at to day, budget till the end of the year

Clases: First level group of accounts

Grupos: Second level group of accounts

Resultado: An example of a table in which you review the P&L, comparing real with budget

Balance: An example of a table in which you review the Balance Sheet, comparing real with budget

Flujo de Caja: An example of a table in which you review the Cash Flow, comparing real with

Res-Comp: An example of a report to compare the P&L real with budget to a selected month

Bal-Comp: An example of a report to compare the balance real with budget to a selected month

Flu-Comp: An example of a report to compare the Cash Flow real with budget to a selected month.

Tabla: A table of the data built like a matrix with columns for each month.

All information is for example I'm looking traditional financial reports of the month based in the data coming from the ERP.

Thanks Regards


Квалификация: Ввод данных

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О работодателе:
( 0 отзыв(-а, -ов) ) Santiago, Chile

ID проекта: #24071721

5 фрилансеров(-а) в среднем готовы выполнить эту работу за $371


Hi, You will agree with me that the best way to select the right candidate is to see a sample of what your project will look like after your financial analysis has been organised and displayed in a graphic report. Fo Больше

$500 USD за 5 дней(-я)
(33 отзывов(-а))

Hola, estoy interesado en ayudarte con tu proyecto y puedo empezar de inmediato en el. Tu satisfacción es lo más importante por ello te aseguro que quedará excelente. Soy de Venezuela, si tienes alguna pregunta, por Больше

$250 USD за 7 дней(-я)
(0 отзывов(-а))

Hello sir! nice to meet you. I am happy to bid on your project. I am data entry expert. If you give me your project I will do my best. thank you

$250 USD за 4 дней(-я)
(0 отзывов(-а))

Dear, I have strong handling on data entry, pdf to world conversation, copy past and all relevant to data searching. I always complete my tasks within timeline. Regards, Humaira

$555 USD за 10 дней(-я)
(0 отзывов(-а))

Hello sir i understood your project, i am a professional Charterd Accountant Finalist having 4 years of experience in audit, accounting and taxation... I'll prepare the financial statements as per your requirement... p Больше

$300 USD за 5 дней(-я)
(0 отзывов(-а))