MIS Systems are an area we specialise in at Gortreagh Consulting. Management information should do more than report last month’s sales.
What we cover
Design of chart of accounts and tracking categories for meaningful reporting.
- Monthly or quarterly MIS packs: P&L, balance sheet, cash flow, KPIs, variance analysis and narrative.
How we work
We workshop what decisions you make repeatedly, then reverse-engineer the metrics needed.
- Automated pulls from Xero reduce manual rework. Commentary is tailored to your audience.
Sample KPIs we track
Gross margin by product line, debtor days, stock turn, labour cost as a percentage of sales, cash conversion cycle and budget variance by department appear frequently in packs for Mid-Ulster SMEs.
- KPIs are chosen because you will act on them, not because they look impressive on a chart.
From Excel chaos to one source
Many clients arrive with ten spreadsheets that disagree. We consolidate logic into cloud reporting templates fed from Xero, reducing manual copy-paste errors.
- Commentary explains variances in business terms: price, volume, mix and one-off items.