Founders
- The problem
- Decisions are made on the bank balance because nothing else arrives in time.
- How we help
- A fixed monthly pack, delivered early enough to act on.
MIS reporting
The few numbers that drive your next decision.
A monthly management pack built from your own books — P&L against budget, cash flow, ageing and the metrics that matter for your business.
- Delivered by the 10th
- Budget vs actual
- Cash flow view
- KPI dashboard
Month closed · July 2026
Books at a glance
Monthly revenue
₹18,64,200
+12.4% vs June
Expenses
₹12,41,880
−3.1% vs June
Net profit
33.4% margin
₹6,22,320
- Cash in₹9,42,600
- Cash out₹7,04,180
Bank reconciliation248 of 248 matched
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Management teams
- The problem
- Reports exist but nobody can say which product or client makes money.
- How we help
- Margin analysis by product, client or channel, depending on how you sell.
Businesses with lenders
- The problem
- Covenant and reporting requirements are assembled at the last minute.
- How we help
- Lender reporting produced from the same monthly pack.
What we do
What the engagement covers
Management P&L
With comparatives and variance commentary, not just numbers.
Budget vs actual
Tracked monthly so variances are noticed while they can be fixed.
Cash flow view
Rolling forward view of collections, payments and statutory dues.
Receivables ageing
Who owes what, for how long, and what it is doing to your cash.
KPI dashboard
Four to six metrics chosen from how you actually make money.
Review call
A monthly session where the pack turns into decisions.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- P&L against budget, balance sheet, cash flow, receivables and payables ageing, and your KPI set — with commentary explaining what moved and why.
- Yes. MIS is only as reliable as the ledger underneath it, so bookkeeping is usually part of the same engagement or has to be in place already.
- From how your business earns, not from a template. We start with four to six and drop any that nobody acts on after a quarter.
- By the 10th of the following month. A management report that arrives late has already lost most of its value.
- MIS is the reporting layer. Virtual CFO adds planning, forecasting and the advisory conversation on top of it.
Start making decisions on current numbers.
Book a consultation and we will design the pack around your business.