MIS Report in Excel Progress Chart

Learn to make MIS Progress Report in Excel, to show the result of employees, teams or departments in Excel effectively . This Mis Report is created using Doughnut chart and is best used to highlight the targets achieved by someone.
The MIS reports is an added functionality to enable quicker and meaningful reports for the administrators and system managers to get a complete understanding of the resources usage, uptime/downtime, performance or call tracking. This provides extensive reporting and analysis to support better decision making and to plan/organize the business operations.

MIS reports helps in generating valuable models of the inventory status, performance efficiency, and utilization reports. These MIS Excel reports help the decision makers by providing the quantitative model of the existing resources and their usage patterns thus offering the valuable integration of the business decisions with the current business operations.

MIS Reports
A Management Information System is a system that provides information needed to manage organizations efficiently and effectively. Further, it is regarded as a subset of the overall internal controls procedures in a business, which cover the application of people, documents, technologies, and procedures used by management accountants to solve business problems such as costing a product, service or a business-wide strategy.

Benefits of Financial Management Information System (FMIS) and Accounting Information System (AIS)

Monthly accounts of transactions
Cash Flow
Sources & uses of funds
Ledger & Journal
Monthly Return and Statement Processing
Trial Balance & Balance Sheet
Payroll Accounting
Financial MIS

Provides financial information to all Financial Managers in the Organization Provides reports with fixed and standard formats – Hard and soft copy reports Strategic Plan or Corporate Policies – Contains major financial objectives and often projects financial needs

Accounting MIS

Provide aggregated information on

Accounts Payable
Accounts Receivable
Payroll
Transaction Processing System (TPS)

Important financial information collected from almost every TPS – payroll, inventory control, order processing, accounts payable, accounts receivable, general ledger.
External sources
Annual reports and financial statements of competitors and general news items
Financial MIS Subsystems and Outputs

Profit/loss and cost systems
Auditing
Internal Auditing
External Auditing
Uses and management of funds
Elements of usable MIS

Timeliness
Accuracy
Consistency
Completeness
Relevance
MIS Reports

Scheduled Report

Produced periodically (daily, weekly, monthly) or on a schedule
Key-indicator Report

Summarizes the previous day’s critical activities
Typically available at the beginning of each day
Demand Report

Gives certain information at a Manager’s request
Exception Report

Automatically produced when a situation is unusual or requires management action

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