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What's actually in your monthly report

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By Blake EkelundJune 13, 2026 · 8 min read

A Wauvelreport isn't a dashboard you have to interpret. It's a written monthly review — the same sections a fractional CFO would walk you through, built automatically from your statements. This post opens one up and shows you every part of it.

Everything below runs on a sample business — Northwind Trading Co., a fictional wholesale distributor. The numbers are invented, but they go through the exact same engine your real ones would: a P&L and balance sheet in, every figure and ratio computed, then a plain-English read written on top. You can open the full, clickable version anytime as the sample report.

Getting your numbers in is the only manual step: upload a P&L and a balance sheet — exported from QuickBooks, Xero, or whatever you use — and optionally an A/R and A/P aging report to unlock the receivables section. From there, the report builds itself.

The headline metrics

The report opens with three numbers — the vital signs. Not the forty a finance team could compute; the three that tell you the most in five seconds: are you making money, how fast do you get paid, and can you cover what's due.

Headline metrics

Gross margin

40.0%

Steady — COGS held at 60% of sales

Days to get paid

61days

Longer than a year ago

Current ratio

1.99×

Down from 3.08 a year ago

On a real report these are computed from your numbers and colored against the same period a year ago — green for better, coral for worse.

Your profit & loss

Then the P&L — totaled, with every line shown as a percent of revenue so the shape of the business is obvious at a glance.

Profit & loss
LineAmount% of revenue
Revenue$5,730,000100.0%
Cost of goods sold−$3,440,00060.0%
Gross profit$2,290,00040.0%
Operating expenses−$1,830,00032.0%
Operating income$460,0008.0%
Interest expense−$62,0001.1%
Net income$398,0006.9%
In the app this carries monthly columns, a year-over-year compare toggle, and a drill-down — click any line to see the transactions behind it.

Underneath sits a short written commentary — the difference between a number and a finding. Instead of "operating income $460,000," it reads: operating expenses grew slower than sales, so margin widened as the business scaled.

The balance sheet, against last year

A balance sheet read on its own tells you almost nothing — it's a single snapshot. So the report always sets it beside the same month a year ago and shows what moved.

Balance sheet · what moved
AccountThis yearA year agoChange
Cash & bank$160,000$315,000−$155,000
Accounts receivable$650,000$430,000+$220,000
Inventory$760,000$450,000+$310,000
Line of credit$230,000$0+$230,000
Accounts payable$420,000$268,000+$152,000
Retained earnings$931,000$696,000+$235,000
Total assets grew from $1.71M to $2.17M — but look where it went: cash fell while receivables, inventory, and a brand-new line of credit all climbed.

This is the story the P&L can't tell you on its own: a profitable year that quietly drained the bank account. For the ten-minute version of this read, see How to read your balance sheet like a CFO.

The cash cycle

Next the report follows the cash itself: how much you have, how much is tied up waiting to be collected or sold, and how much you owe.

The cycle
BalanceDays
Cash on hand$160,000
Accounts receivable$650,00061 days
Inventory$760,000119 days
Accounts payable$420,000
Net working capital$804,000
Cash conversion cycle: about 115 days — the time between paying for inventory and collecting from customers. Lower means your growth ties up less cash.

Those day-counts are where the levers are. Inventory at 119 days is this report's headline problem: at about $6,400 of cost a day on the shelf, working it back to 90 days would free roughly $185,000 — more cash than the entire line of credit — without selling a thing differently. (For the full read on DSO, DIO, and the cash conversion cycle, see working capital explained.)

Who owes you, and who you owe

If you add an aging report, the review names names: which customers are behind, and by how long.

Receivables aging
CustomerTotal owedPast due
Cascade Outfitters$155,000$91,000
Summit Supply Group$120,000$24,000
Harbor & Main Hardware$81,000$40,000
Lakeshore Mercantile$58,000$40,000
+ six more customers$236,000$73,000
Total receivables$650,000$268,000
$268K of the $650K owed — about 41% — is past due, and it's concentrated. Cascade Outfitters alone is $155K, with $22K now past 60 days; Lakeshore's $11K has aged past 90, where collection gets hard.

The payables side gets the same treatment — here it's $420,000 owed to vendors, but managed: nothing past 60 days. The report turns both into a short list of calls worth making this week.

The executive summary

All of that rolls up into one paragraph at the top of the written analysis — the whole business in a few sentences, with the single most important line marked in lime.

Executive summary

Revenue is up about 30% and margins are widening — but the growth is being financed by the balance sheet, and cash is getting tight.

Over the period the business turned $5.73M of revenue into $2.29M of gross profit — a clean 40% margin — and $398K of net income. Yet cash still fell from $315K to $160K: growth tied money up in receivables and inventory faster than profit replaced it. The current ratio slipped from 3.08 to 1.99 — still solvent, but the cushion is thinning, and inventory is the biggest lever for pulling cash back out.

The headline gets the highlighter; the paragraph underneath backs it with the numbers.

What to do about it

A read without a next step is just trivia. So the report ends with specific, dollar-quantified moves — ranked, and tied to the numbers above.

  • Work inventory down from 119 days. Getting to 90 frees about $185,000 — more than the line of credit.
  • Pull receivables in from 61 days. Every day is roughly $10,600; tightening to 50 releases about $120,000.
  • Have the financing conversation now. The line of credit went from $0 to $230,000 — lock in terms from a position of strength.
  • Protect the 40% gross margin. Re-quote your top suppliers while growing volume gives you leverage.

Questions for your next conversation

And because the point is to make you the sharpest person in the room, the report drafts the questions worth raising — with your accountant, your partner, or your team:

  • Inventory has grown to $760K — about 119 days on the shelf. Which SKUs are slowest, and what would it take to get back toward 90?
  • Cash fell from $315K to $160K while we were profitable. Are we comfortable with that trajectory, or do we slow the build?
  • The line of credit went from $0 to $230K. What's the payback plan, and should we resize the facility while we're strong?

Talk to your AI CFO

Finally, the report is something you can talk to. Ask it anything about your own numbers and it answers from your report only — no generic web advice, no made-up figures.

Talk to your AI CFO
If we were profitable, why did our cash drop?
Your $398K of net income was real — but over the same year receivables grew $220K, inventory grew $310K, and you paid $189K off the term loan. Together that's more cash out than profit brought in, so the balance fell from $315K to $160K. The fastest place to rebuild it is inventory: at about $6,400 of cost per day on the shelf, trimming from 119 days toward 90 frees roughly $185K — more than your line of credit.
Every answer is grounded in your report — it can be wrong, and it isn't professional advice, but it always shows its work.

Every report includes three questions on CFO Reporting, so you can try it. CFO Reasoning makes the conversation unlimited on every report — see both on the pricing page.

This whole walkthrough is a live sample. Open the Northwind Trading Co. report and click into the toggles, drill-downs, and tabs yourself — then get the same thing on your own numbers, free for the first one.

See what a report like this looks like on your own numbers.

Get my free report →

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