Accounting & Business Finance
Compare period expenses to make movements and review questions visible.
ILLUSTRATIVE EXAMPLE
| Category | Current Month | Previous Month | Same Month Last Year | MoM change | YoY change |
|---|---|---|---|---|---|
| Payroll | ₹62,000 | ₹60,000 | ₹55,000 | ₹2,000 · 3.3% | ₹7,000 · 12.7% |
| Rent & utilities | ₹28,500 | ₹27,000 | ₹26,000 | ₹1,500 · 5.6% | ₹2,500 · 9.6% |
| Travel & selling | ₹21,400 | ₹17,000 | ₹15,500 | ₹4,400 · 25.9% | ₹5,900 · 38.1% |
| Software & admin | ₹16,500 | ₹12,000 | ₹13,000 | ₹4,500 · 37.5% | ₹3,500 · 26.9% |
| Total | ₹1,28,400 | ₹1,16,000 | ₹1,09,500 | ₹12,400 · 10.7% | ₹18,900 · 17.3% |
Impact: Higher month-on-month spend: review the categories with the largest increases.
Illustrative figures only; they are not client data.
WHO NEEDS IT
Businesses or teams that need clearer records, preparation or recurring support.
WHAT WE HELP WITH
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