Analysis
Source & Apps
What is a Source & Apps A Source & Apps will compare the balance sheet movements to determine where the business sourced it's funds and how the funds were applied. It's a good report to answer the common question "Where has my profit gone?" Using the ...
Playground
Playground allows you to create a copies of the Magnifi file and play with the numbers. Once you create a copy of the file you will be able to toggle between the original file and the copies you have made. The Playground will show you a comparison of ...
What-If
What-if - Projections You can undertake a what-if based on the budgets or combined budget & actual results. For example, by selecting the period as Jul 2022 to June 2023 and Actuals to October 2022, you can view the current projected profit for the ...
Unit Cost
The Unit Cost represents the operating cost per hour per employee, for every hour that is charged. You can then compare the cost per hour with their Sell Rate (ie charge rate per hour) to identify their Margin. If you have Actuals showing in the ...
Break-Even
The "Break-Even" Income represents the income required to cover costs. Break-Even Income = Total Fixed Costs Divided by Gross Profit % Fixed Costs; This represents the costs that have been projected that have not been calculated as a % of Income. ...
Actual v Budget
After importing the actual results, you can view the results under the Analysis tab which will look like this; There are various options available when viewing this report including: Option to compare YTD (current option select) or Last Year. If you ...