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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:

Balance

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

Thanks.

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

dvcontact

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))
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ejhrodriguez

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)
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mehedihasanhimu9

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)
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humairameri01

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)
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hamiee

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)
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