CompounderYou don't have to be a prompt genius🧪
We have written ready-made prompts with detailed instructions for the most common tasks. They live on our server and are included in the price — you just type the command. The library is updated and extended continuously, so the next time you ask you have the latest version without installing anything.
Compiling the monthly report…| Item | August | vs last year | YTD | vs last year |
|---|---|---|---|---|
| Net revenue | 4,120,000 | +13.2% | 15,480,000 | +8.9% |
| Gross margin | 38.4% | −2.6pp | 39.1% | −2.1pp |
| Operating profit | 1,284,000 | +142,000 | 3,960,000 | +480,000 |
| Staff costs | 1,860,000 | +408,000 | 6,240,000 | +630,000 |
| Cash and equivalents | 2,240,000 | −240,000 | — | — |
- The margin is falling for the second month running. The steel price accounts for 2.1 of the 2.6 percentage points, the rest is a higher share of contract manufacturing.
- Staff costs are 408,000 above last year and the whole increase came in August — contracted staff, not new hires.
- Operating profit is 142,000 better than last year despite the margin. Volume is carrying it, not pricing.
- Hexa Nordic pays on average 23 days past due and 1,180,000 falls due in week 43 — that is what drives liquidity in September.
The answer gives you the key findings. Read more in the report — that is where the detail, the account specifications and the source documents are.
Result, variance against budget and three things to raise at the meeting. The group first, then a spread per company.
The checklist before closing: unposted supplier invoices, unreconciled accounts, missing accruals.
Actuals against budget account by account, with an explanation for every variance that passes the threshold.
A thirteen-week forecast built on how your customers actually pay, not on what the invoice says.
A sweep across every account in every company that surfaces whatever moved materially against the same period last year.
Ageing analysis, plus which customers have started paying later than they did a year ago.
Full cost including employer contributions, and how much has to be sold for the role to pay for itself.
A review of the VAT accounts before filing, with differences pointed out before the tax authority finds them.
What the auditor will ask about, compiled before they get the chance.
Nothing to download, nothing to keep up to date. The tasks live in the connection and get better without you doing anything.
Type the command. Get the report.
The library is included in the price and grows without you installing anything.