Real Results from Accounting Operations Built Right
How businesses across industries transformed their financial operations, uncovered margin recovery opportunities, and scaled confidently with systems designed for accuracy and compliance.
Telecom Reseller Multi-Store P&L, Commission & Cash Flow System
Financial system consolidation for 22-store network
The Challenge
- •22 stores with separate bank accounts, payroll, and commissions
- •Management could not see profitability by location
- •Commission revenue tracking inaccurate due to timing issues
- •Cash management lacked reconciliation controls
Our Solution
- Designed unified accounting structure covering all revenue streams
- Built store-level P&L generation system
- Implemented automated commission tracking based on activation/deactivation
- Created consolidated financial reporting with cash flow visibility
Measurable Impact
- ✓Correct commission tracking and improved cash control
- ✓Zero confusion on store-wise profitability
- ✓Faster reporting cycles independent of external accountants
- ✓Strong financial clarity supporting partner expansion
92%
Reporting Time Saved
Monthly cycles
100%
Commission Disputes
Eliminated
Real-Time
Store Profitability Visibility
On-Demand
Management now has real-time visibility into each store's profitability. Partner distributions automated and disputes eliminated.
6 months implementation • Multi-Entity Accounting, Commission Revenue, Cash Flow
Primary impact metric
Key Results
- Correct commission tracking and improved cash control
- Zero confusion on store-wise profitability
- Faster reporting cycles independent of external accountants
Industry
Telecom & Retail
Guest House Chain ERP Financial Design & Reporting Consultation
Cloud ERP accounting backbone for multi-location hospitality
The Challenge
- •Multi-location chain with no room revenue tracking by category
- •Ancillary expenses (food, laundry) not properly allocated
- •Custom ERP in development but lacked financial system design
- •No standardized GAAP-compliant reporting framework
Our Solution
- Advised ERP developers on database structure for revenue and expense tracking
- Designed ledger flows and journal structures for GAAP compliance
- Created financial SOPs for expense recording and cost allocation
- Built reporting templates for room revenue, P&L, and balance sheet integration
Measurable Impact
- ✓Accurate room revenue and expense tracking by category and location
- ✓ERP financial modules correctly designed and integrated
- ✓Real-time P&L and balance sheet visibility across all locations
- ✓Streamlined decision-making and operational cost management
99.8%
Revenue Tracking Accuracy
By Category
100%
Expense Allocation Efficiency
Automated
8x Faster
Monthly Close Speed
vs Manual
ERP financial system now accurately captures all operational modules. Enables real-time profitability per room category and location.
4 months consultation • ERP Design, Multi-Location Accounting, Revenue Recognition
Primary impact metric
Key Results
- Accurate room revenue and expense tracking by category and location
- ERP financial modules correctly designed and integrated
- Real-time P&L and balance sheet visibility across all locations
Industry
Hospitality & Guest Services
Real Estate Financial Cleanup & GAAP Reporting System
Multi-property portfolio accounting transformation
The Challenge
- •120 property portfolio with inconsistent accounting records
- •Missing month-end close procedures
- •No GAAP-compliant financial reporting
- •Unclear property-level profitability
Our Solution
- Implemented centralized accounting operations
- Established standardized month-end close process
- Built GAAP-compliant reporting framework
- Created property-level dashboard system
Measurable Impact
- ✓92% reduction in close timeline (from 15 days to 1.3 days)
- ✓Identified $340K in annual cost reduction opportunities
- ✓Enabled accurate property-level profitability analysis
- ✓Improved lender reporting and audit readiness
92%
Close Timeline Reduction
15 days → 1.3 days
$340K
Cost Savings Identified
Annually
35+
Additional Properties Managed
Same staff
Client now manages 35 additional properties with same staffing level. Annual accounting operations cost reduced by 35%.
4 months implementation • Bookkeeping, Financial Reporting, Month-End Close
Primary impact metric
Key Results
- 92% reduction in close timeline (from 15 days to 1.3 days)
- Identified $340K in annual cost reduction opportunities
- Enabled accurate property-level profitability analysis
Industry
Real Estate Development
Restaurant Chain Inventory Costing & Profitability Control
Cost management system for multi-unit operator
The Challenge
- •15 restaurant units with manual inventory tracking
- •No food cost analysis by location
- •Difficulty identifying variance sources
- •Inconsistent operational accounting
Our Solution
- Built automated inventory costing system
- Implemented unit-level P&L dashboards
- Created variance analysis procedures
- Established standardized chart of accounts
Measurable Impact
- ✓Food cost visibility improved by 98%
- ✓Identified 2.3% margin improvement opportunity across units
- ✓Monthly accounting cycle time reduced by 60%
- ✓Enabled data-driven operational decisions
98%
Cost Visibility Improvement
Food costs tracked
2.3%
Margin Improvement
Revenue increase
$450K
Annual Margin Recovered
Optimized costs
Client recovered $450K in annual margin through cost optimization. Implemented system is now used across 23 units.
3 months implementation • Job Costing, Inventory Accounting, Management Reporting
Primary impact metric
Key Results
- Food cost visibility improved by 98%
- Identified 2.3% margin improvement opportunity across units
- Monthly accounting cycle time reduced by 60%
Industry
Food Service & Hospitality
Billboards & Signage Job Costing & Margin Recovery System
Profitability tracking for project-based operations
The Challenge
- •100+ concurrent projects with no costing system
- •Margin erosion due to untracked overhead allocation
- •Inability to forecast project profitability
- •Manual time tracking and cost accumulation
Our Solution
- Designed job-costing module in QuickBooks
- Established overhead allocation methodology
- Built project-level profitability dashboard
- Implemented integrated time tracking system
Measurable Impact
- ✓Margin improvement of 4.2% through accurate costing
- ✓$1.2M in previously untracked profit identified annually
- ✓Project bidding accuracy improved by 85%
- ✓Real-time job profitability visibility achieved
4.2%
Margin Improvement
Revenue increase
$850K
Profit Recovered Annually
Job costing
18%
Sales Win Rate Improvement
Better bidding
Client recovered $850K in annual margin. Sales team now uses job costing data for bids, improving win rates by 18%.
5 months implementation • Job Costing, Overhead Allocation, Management Reporting
Primary impact metric
Key Results
- Margin improvement of 4.2% through accurate costing
- $1.2M in previously untracked profit identified annually
- Project bidding accuracy improved by 85%
Industry
Signage & Advertising Services
Your Business Deserves Accounting Built for Growth
Let's discuss how our proven systems can transform your financial operations and unlock margin recovery opportunities.
