Report Name: Financial Performance Report (BWA) – 12 Months
Report Number: REP-5002-INT-S
Report Category: Pro
Report Type: Interactive
Why this report is useful:
This report presents a month-by-month overview of financial performance over a 12-month period. It is based on the BWA (Business Assessment) structure, widely used in German accounting, and provides valuable insights into profitability and cost trends.
Customer benefits:
• Transparent view of financial health across the year
• Supports financial planning and budgeting
• Quick identification of performance fluctuations
• Exportable for further analysis or presentations
• Cohesive layout based on recognized accounting standards
Who might be interested in this report:
• Financial departments – for monthly tracking
• Controllers – for performance reviews
• Management – for strategic planning
• Accountants – for compliance and analysis
• Consultants – for advisory services
What data does it contain?
Rows: Account schedules from the BWA structure, including key cost and revenue groups, calculations, and formulas.
Columns: One column per month (based on the posting period).
Interactive features:
• Monthly comparisons at a glance
• Export to Excel for custom analysis
• Column sorting for flexible data views
Available filters:
• Posting Period
• Month