Leaped

Enter data for each period to compare eg April 2021 data captured first then May 2021 data.

Click the Business Area links below for a detailed Business Area Analysis:

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1. Turnover
2. Cost of Sales
3. Gross profit
4. Total Expenses
5. Staff costs
6. Staff training
7. Advertising and Marketing
8. Net profit
9. Debtors
10. Creditors
11. Inventory
12. Other current assets
13. Other current liabilities
14. Total Value of Fixed Assets
15. Cash on hand
16. Number of employees
17. Number of staff resigned/retrenched
18. Overtime hours worked
19. Number of absent days
20. Number of customers
21. Number of lost customers
22. Number of sales transactions
23. Number of sales Calls
24. Number of website hits
25. Number of online sales
26. Value of online sales
27. Number of orders shipped on time
28. Number of hours billed
29. Total hours available
30. Average Billing rate per hour
31. Project Revenue(per project)
32. Hours Billed per project