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The output

A checked MIS, a dashboard and commentary, every month from your trial balance

One workbook, one dashboard, one commentary — and a mapping that means next month takes minutes rather than a morning. Here is the shape of it, on invented figures.

Free to create. No subscription, and credits never expire.

The dashboard

Rendered with the same components the product uses. The company is made up. Its currency and number format follow the company being reported — dollars and thousands here, pounds, euros or lakhs and crores elsewhere.

Revenue

$1.43M

This month · up 11.7% YoY

Gross margin

33.7%

Up 1.1 pts on last month

Debtor days

58

Improved from 64

Receivables ageing

$842K

62% current

  • 62% current
  • 21% 30–60 days
  • 17% over 60 days
Commentary

Revenue of $1.43M was 11.7% above the same month last year, with gross margin improving 1.1 points to 33.7% as the cost of traded goods fell. Debtor days shortened from 64 to 58, releasing working capital, though 17% of receivables are now over 60 days and concentrated in three accounts.

Every figure in that paragraph was computed by the engine and inserted through a placeholder. The model wrote the sentences around them and never a number.

Every figure shown here is invented for illustration. Nothing on this page is computed from anyone’s accounts.

A workbook, a dashboard, commentary, and lineage on every number

  • An Excel workbook with live formulas

    Not an image and not a locked file. The statements calculate in the sheet, so you can extend it, add a schedule, or change a presentation and have it recompute.

  • A dashboard

    Revenue and margin trend, working-capital days, ageing and liquidity — the views management asks for, in the company's own currency and number format — thousands and millions, or lakhs and crores.

  • Written commentary

    Short paragraphs on what moved and why. Every figure in a sentence was computed by the engine and inserted through a placeholder, never written by the model.

  • Lineage on every number

    Open any figure and see the ledgers and vouchers behind it. A number you cannot trace is a number you cannot defend in the meeting it was prepared for.

Ask the month a question in plain language

The workbook is not the end of it. You can ask about the month in plain language — why a margin moved, which accounts drive the ageing, what changed against last quarter — and the answer is computed from your own loaded data, with the query that produced it attached. How chatting with your MIS works.

Chatting with the MIS costs credits per message, by the kind of question, like every other action. An out-of-scope question is declined rather than guessed at, and the decline is charged, because refusing accurately still costs a call.

Recreating a report you already use

Most firms already have a format the client expects. Point Magic MIS at last month’s workbook and it reproduces that layout — the same sections, the same row order, the same headings — bound to your ledgers so it refreshes.

It recreates; it does not redesign, and it will not quietly improve a report you did not ask it to change.

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See it on your own month

Create an account, load last month's trial balance, and get the report — paid per action.

Prepaid credits, no subscription. Credits never expire.