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Your Financial Intelligence Hub

Understand your numbers, compare performance and turn financial information into better business decisions.
Follow the learning path below to enter your data securely, review your results and identify the areas requiring attention.

Input

Enter the financial and operational information needed.

Understand

Turn the inputs into clear financial performance metrics.

Benchmark

Compare ratios against relevant performance benchmarks.

Improve

Focus attention on the ratios with the greatest impact.

Learn Your Way Around

Explore the six sections below to understand how your inputs become meaningful financial insight.

Get the Most from This Hub

Watch a quick overview to see how the calculator, dashboards, ratios and service-delivery insights work together.

Common Questions

Are exact financial figures used for benchmarking?

Benchmarking uses the calculated percentage-based ratios. Users can choose local-only storage or remote storage for their raw inputs.

What is the difference between local and remote storage?

Local storage keeps the inputs on the current browser and device. Remote storage allows authorised organisation users to access and edit the information from another device.

Can I enter revenue in more than one way?

The calculator provides alternative revenue input methods, but only one method should be selected for the active fiscal quarter.

Why are some metrics unavailable?

Metrics are unlocked when the required revenue, cost, expense and summary inputs have been completed.

Can I review previous fiscal quarters?

Yes. The fiscal-quarter selector allows available historical quarters to be reviewed alongside the active quarter.

What should I review first?

Begin with the Executive Summary, then investigate any revenue, gross-margin, productivity, operational-ratio or service-delivery metric marked as requiring attention.