W
WexbourneKey Performance Indicators
Sales
↓10.9%
Payables
↓35.3%
Expenses
↓61.1%
Receivables
↓15.8%
| ▾ | Indicator | Period | Current | Previous | Change |
|---|---|---|---|---|---|
| Sales | August 2026 vs. July 2026 | $165,314.76 | $185,629.34 | ↓10.9% | |
| Payables | August 2026 vs. July 2026 | $68,781.49 | $106,372.25 | ↓35.3% | |
| Expenses | August 2026 vs. July 2026 | $56,594.08 | $145,618.87 | ↓61.1% | |
| Receivables | August 2026 vs. July 2026 | $90,167.96 | $107,112.80 | ↓15.8% |
Period Close Manager
Task
completion
completion
65%
Period
Subsidiary
Potential variance
$345,694.88
Net Income Change
65%
Prioritized areas
Open tasks by area
66% A/R
31 Tasks | 8 Exceptions
65% A/P
21 Tasks | 5 Exceptions
65% Accounting
14 Tasks | 4 Exceptions
| Name | Estimated Impact | Tasks |
|---|---|---|
| Create amortization journal entries | $0.00 | 2 |
| Posted journal entries | $345,694.88 | ✓ |
| Resolve journal entry exceptions | $0.00 | ✓ |
| Review projected journal entries | $0.00 | 2 |
| Create expense allocation entries | $0.00 | 2 |
| Revalue open currency balances | $0.00 | 2 |