Outsourced controller services
Controller-level oversight without a full-time hire
Our Platinum plan gives you a named controller who owns your close, reviews the work, and turns your books into reporting you can act on.
What you get
- A named controller accountable for your close
- Profitability and KPI reporting by product line, channel or location
- Quarterly controls and process documentation review
- Lender and investor reporting support
- Ecommerce COGS and inventory review
- A monthly 60-minute analysis meeting
What the reporting looks like
Illustrative profit and loss summary showing fabricated revenue, cost, expense and income values.
Current month
Amount
Revenue
$250,000
Cost of sales
$80,000
Gross profit
$170,000
Operating expenses
$110,000
Operating income
$60,000
Illustrative channel profitability view showing fabricated revenue, direct cost and contribution values.
Channel
Revenue
Direct cost
Contribution
Direct
$120,000
$42,000
$78,000
Marketplace
$85,000
$36,000
$49,000
Wholesale
$45,000
$22,000
$23,000