Income statement - celver AG

Yield pearls or value destroyers?

The income statement is the central element for managing the company's profit. It provides information on how a company has performed in a given period and whether it has generated profits or losses.

While the income statement determines profits and losses from an external accounting perspective on the basis of accounts, the profit and loss statement reflects the internal view of the company's performance. By means of quantity references with calculation of material and production costs, activity allocation and apportionments, it enables flexible and multi-level contribution margin calculations. In this way, profit pearls and value destroyers can be determined and identified on different segments - e.g. by client, article or order.

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Possible representation in a management dashboard

Our services for you

Design target processes

In joint workshops, we define your individual target planning process. In the process, we determine the target process that makes the most sense for your company situation either on the basis of our best-practice templates through GAP-Fit or using the Green Field Approach.

Integrate planning

For a seamless flow of information and efficient processes, we support you in integrating your planning solution into the system landscape as well as in transferring driver-based partial planning into a uniform structure of profitability analysis.

Automate and visualize segment reporting

We work with you on the basis of templates to develop an ideal analysis environment for segment reporting and margin analyses based on modern analysis platforms such as Microsoft PowerBI, Qlik or Board.