Financial Reporting and Management Information Systems — Designed. Produced. Explained.
Management reporting built around the decisions the business actually takes, produced on a fixed cycle with variance analysis and commentary.
Book Free ConsultationStatutory accounts are prepared for outsiders and arrive months after the year they describe. Management reporting exists for a different purpose entirely: to tell the people running the business what happened last month while they can still do something about it.
At N D Savla & Associates, we design and produce reporting for businesses in Nashik and across Maharashtra — segmented profitability, cash flow, working capital and the operating measures that sit behind them.
Reporting works when it is built backwards from decisions. If the business decides on pricing, product mix and credit terms, the pack should report contribution by product, customer profitability and receivable ageing, rather than repeating a statutory format nobody acts on.
Our Reporting & MIS Services
Reporting Design
Design of a reporting pack around the decisions the management actually takes.
Monthly MIS Preparation
Production of the reporting pack on a fixed cycle each month.
Budget Preparation
Annual budgets built from operating assumptions rather than last year plus a margin.
Variance Analysis
Analysis of actuals against budget with explanation of the movements.
Cash Flow Reporting
Cash flow statements and short-term rolling cash forecasts.
Segment Profitability
Profitability analysis by product, division, location or customer.
Working Capital Analysis
Analysis of receivables, payables and inventory cycles and their cash effect.
Dashboard Setup
Setting up dashboards that draw from the accounting system automatically.
Our Reporting Process
Decision Mapping
We identify the decisions the reporting is meant to inform.
Data Structure
The chart of accounts and cost centres are structured to produce that information.
Pack Design
The report formats are designed and agreed with the management.
Monthly Production
The pack is produced on a fixed date with variance commentary.
Review and Refinement
The pack is reviewed periodically and refined as the business changes.
Why It Matters
Frequently Asked Questions
Reporting arriving too late to use?
Tell us what decisions you take each month — we’ll design a pack that informs them.
