Senior Management Reporting
Live group view across quotes, projects, invoicing, cash flow and purchasing.
Demo data · HubSpot + Odoo wired in background
Quotes
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Live Projects
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Invoicing — This Month
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Cash Flow Forecast
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Purchase Commitments & Supply Costs
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Budgets vs Actuals
2026
Actuals from posted invoice/bill lines. Department = analytic account, Category = GL account.
|variance| ≥ 10%
Revenue budget vs actual — 2026
£0 actual YTD·£0 budget FY·Forecast EOM £0· all elapsed
Budget vs actual (with forecast)
Monthly variance (actual − budget)
| Company | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alt Solar Budget | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
Actual | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Alt Energi Budget | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
Actual | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Solar Mounting Budget | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
Actual | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |