Daily MIS entry
Fill this every day by 7:00 PM. The MIS report goes out automatically at 10 PM, so anything saved later is missed for that day.
Missed some days? Enter month-to-date totals in one go
Enter the total sales for a site from the first date to the last date below. The total is split evenly across the school days (Sunday–Thursday) in that range, so the month-to-date figures in the report are exact. Use this once to catch up, then enter daily as usual.
Today
10 PM email report
The report emails itself every day at 10:00 PM Dhaka time. Use these to check it or send it early.
Month to date
Sales as entered by the campus managers, from the 1st of the month to the date chosen.
History
Every saved MIS entry. Totals at the bottom use the same formulas as the email.
Month-end P&L
Enter Finance's closed P&L for a month. Once saved, the MIS report uses it for that month's expenses and EBITDA, and its revenue replaces the daily entries for that month.
Tip: in Finance's P&L file, copy a site's column from Snacks down to Gas (Total Revenue row included) and paste it into that site's Snacks box. It fills the whole column. Discounts can be pasted as negative or positive.
Settings
Who can enter data, who gets the report, and the benchmarks used for red/green flags.