Results
- Management P&L
- Gross and net margin
- EBITDA
- Vertical analysis
Built with AI
Financial dashboard with P&L, cash and budget vs actuals
Close the month looking at results, not building spreadsheets. Hubviz brings ERP, finance and budget into one dashboard with statements, comparisons and vertical analysis.
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Net revenue
$4.82M
+8.4%
Net margin
14.2%
+0.8 pp
Cash (90d)
$2.15M
-3.1%
Budget vs actual
97%
-1.5 pp
Actuals vs budget
Expenses by group
- Payroll 46%
- Operations 31%
- Sales 23%
Dashboard metrics
Cash
- Actual cash flow
- Projected cash
- Payables and receivables
- Overdue accounts
Planning
- Budget vs actuals
- Variances by cost center
- Comparison with last year
- Monthly comments
Ask AI
“Build a financial dashboard with management P&L, cash flow and monthly budget vs actuals.”
Data sources
Frequently asked questions
Does Hubviz build statements like the P&L?
Yes. The financial statement has title, value, total lines and vertical analysis.
Can I compare against budget?
Yes. Use the budget vs actuals comparison with dates for each.
Can I comment on a specific month?
Yes. Statements let you add comments on each month’s row.
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