Sectors

Every sector runs on different numbers. We report the ones that decide.

Each framework below is what we build your periodic MIS around — and every module is data-dependent and fully customisable: areas can be added, removed or reprioritised to suit management.

Sector 01

Schools

Most schools see only the total fee number. We split it into streams, wings and per-student economics — so you can see where the money leaks.

One total, many stories

Eight income streams and twelve cost heads hide inside a single fee figure — no wing-wise truth.

Receivables drift

Four fee cycles a year, and outstanding amounts age quietly until they become write-offs.

Costs without owners

Staff cost is the largest spend — but nobody sees it per wing, per stream, per student.

01Management Overview02Year-on-Year Comparison03Fee Collection & Receivables04Enrolment & Admissions05Wing-wise Profitability06Budget vs Actuals07Revenue Breakdown08Staff Cost Analysis09Transport & Boarding10Cash Flow & Funds11Assets & Depreciation12Scholarships & Concessions13Compliance & Governance14Per-Student Economics
94%Fee collection
92%Capacity utilisation
54%Staff cost share
₹2.48 LRevenue per student
Illustrative sample figures
Sector 02

Higher Education Groups

Every vacant seat is four years of lost fees. Our group MIS shows exactly where seats — and revenue — leak, institution by institution.

Seats sit half-empty

Branch-wise fill versus sanctioned intake pinpoints where admissions leak — before the cycle closes.

No entity-level P&L

Loss-making programmes hide inside the group total. School-wise profitability means no unit hides.

Scholarship money stuck

Crores of State reimbursements sit slow and under-claimed — a live aged tracker unlocks the cash.

01Group Management Overview02Institution-wise Consolidation03Year-on-Year04Fee Collection & Receivables05Admissions & Seat Utilisation06Branch Profitability07Budget vs Actuals08Revenue Breakdown09Faculty & Staff Cost10Hostel & Transport11Cash Flow & Funds12Assets & Depreciation13Scholarships & Reimbursements14Placements & Outcomes15Research & Sponsored Grants16Compliance & Governance17Per-Student Economics

Placements linked to admissions; NAAC / NBA / NIRF metrics kept ready year-round — no accreditation-season scramble.

82.7%Seat fill
₹7 Cr/yrVacant-seat revenue leak
77%Placement rate
₹13.5 CrState scholarship recoverable
Illustrative sample figures
Sector 03

Hospitals & Healthcare

Accounts in one system, beds and patients in another, and the truth only at year-end. We bring it into one management view, every period.

Data sits in silos

Finance, wards and schemes never meet — so occupancy, cost and revenue are never read together.

Scheme dues age silently

PMJAY, CGHS, ECHS and TPA receivables pile past 90 days without a prioritised recovery view.

Grants lapse unused

Sanctioned funds expire unspent because utilisation is discovered at finalisation, not during the year.

01Management Overview02Year-on-Year Comparison03Bed Occupancy04Department Profitability05Budget vs Actuals06Revenue Breakdown07Receivables & Settlements08Staff Cost Analysis09Procurement & Inventory10Grants & Scheme Utilisation11Cash Flow & Fund Position12Assets & Depreciation13Compliance & Audit14Patient Economics

Fully offline / on-premise delivery available; aggregated figures only, no individually identifiable records; aligned with the DPDP Act 2023.

79%Bed occupancy
₹12.4 CrScheme receivables
79.2%Grant utilisation
ALOSCost per bed-day tracked
Illustrative sample figures
Sector 04

Real-Estate Groups

Every developer runs on data — and drowns in it. By the time the audited accounts arrive, the moment, and every rupee, has passed. One spine, three branches: plotting, residential, leasing.

Capital locked, cash saw-tooths

Land and unsold stock hold the money while collections leak quietly across projects.

Every unit in a silo

Plotting, residential and leasing each keep their own truth — the group never sees one P&L.

Decisions made on gut

RERA escrow, approvals and BOQ variances demand numbers — not instinct at the year's end.

01Management Overview02Year-on-Year03Consolidated Group P&L04Cash-Flow Cockpit05Receivables — Demand vs Collection06Statutory & Compliance Calendar07Land Bank & Inventory08Plot Inventory & Aging09Development Cost per Phase10Plot Margin & Approvals11Unit Sales Funnel & Escrow12BOQ Variance & Unsold Aging13Rent Roll & Occupancy14Rental Yield & CAM Recovery
88%Collection efficiency
₹210 CrLocked in unsold stock
8.5%Blended rental yield
90%CAM recovery
Illustrative sample figures
Sector 05

Trusts & Multi-Campus Institutions

A renowned institution runs on more than instinct. What management needs is not another system — it is clear insight, and advice on what it all means.

Campuses don't consolidate

Three campuses, six schools — and no single surplus view the board can act on.

Funds without visibility

Reserves, grants and designated funds move without a period-wise utilisation picture.

Governance on demand

Accreditation and board packs assembled in a scramble instead of being ready year-round.

01Management Overview02Year-on-Year Comparison03Fee Collection & Receivables04Intake & Enrolment05School & Campus Surplus06Budget vs Actuals07Revenue Breakdown08Faculty & Staff Cost09Hostel & Mess10Cash Flow & Funds11Assets & Depreciation12Scholarships & Grants13Compliance & Governance14Per-Student Economics

Delivered as board-ready PDF packs, working Excel schedules and interactive dashboards — whichever formats your governance rhythm needs.

92%Capacity, 3 campuses
14%Surplus margin
45%Staff cost share
₹3.50 LRevenue per student
Illustrative sample figures
Next steps

See a sample report on your own numbers.

  1. 01PICK A FOCUS
  2. 02SHARE A DATA SAMPLE
  3. 03WE RETURN A SAMPLE REPORT

A consultancy partnership for reporting, advice and execution — not a software purchase.

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