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Use Cases/CFO Reporting & Board Decks
CFOs, Finance Directors, Controllers

CFO Reporting & Board Decks

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📄Extract all P&L line items into a clean Excel with columns: Acco...

Instructions: Extract all P&L line items with columns: Account, Q3 2025, Q3 2024, YTD 2025, YTD 2024

Source: 99SMART_Interim_Financial_Report_(2020-Q3).pdf

AccountQ3 2025Q3 2024YTD 2025
REVENUE
Revenue3,837,7972,551,2328,357,181
Cost of Sales-2,789,496-2,281,400-7,389,350
Gross Profit (GP)328,301269,832967,831
GP Margin (%)0.110.110.12
OPERATING ITEMS
Other Operating Income241,205202,098671,554
Profit from Operations586,883478,8561,688,016
EXPENSES
Admin & Other Operating Exp-363,101-322,391-1,039,637
Finance Costs-12,119-11,338-35,595
PROFIT
Profit Before Taxation211,583145,127684,784

What you get

Everything built in, nothing left to figure out

63+ templates: P&L, cash flow, SWOT, sales, credit analysis, and more
Generated in under 60 seconds from any Excel, CSV, or PDF upload
Builds DCF, P&L analysis, PE ratio, and dividend models from your data
Multi-sheet Excel workbooks with formulas, sensitivity tables, and charts
Supports IFRS, MPERS, and IAS 34 interim reporting standards
Auto-generates required notes, disclosures, and accounting policies

Days

of manual work

60 seconds

with SuperCFO

The problem

Challenges SuperCFO solves for CFOs

01

Hours formatting board packs

02

Manual dashboard creation

03

Inconsistent report formats

How SuperCFO Works

From messy data to confident decisions

Handle every financial task, from simple reports to complex financial models. Connect your data, select a tool, and get results ready to share.

Connect your data
01

Connect your data

Link your accounting software, bring in your financial files, or set a schedule to run automatically. SuperCFO reads and structures the numbers — no manual data entry.

  • Sync Xero, QuickBooks, or your ERP
  • Import spreadsheets, PDFs, and bank statements
  • Live, secure, and always current

Run via

ScheduledDaily, weekly, or month-end cadence
Event-basedFires when new data lands or syncs
On demandRun anytime in one click
Select a ready-made financial tool
02

Select a ready-made financial tool

Choose from 8 built-in tools: dashboards, reports, data transforms, casting checks, and more. Every output is structured and ready to use — no prompting or technical setup required.

  • Dashboards, board packs, and financial reports
  • DCF, variance, and scenario models
  • No prompting expertise required
Get outputs ready to share
03

Get outputs ready to share

Review your complete financial output and get it to the people who need it. Refine anything with a follow-up question, then export or share.

  • Board-ready outputs in under 60 seconds
  • Export as PDF, Excel, PPTX, or HTML
  • Share with your team instantly

Tools

SuperCFO tools for this use case

Everything you need, in one platform.

Business Health

99 Speed Mart Retail

9M Ended 30 Sep 2025

Overview

Executive Summary

Chapters

Ch 1: Profitability
Ch 2: Working Capital
Ch 3: Other Capital
Ch 4: Funding

Analysis Tools

Power of OneAI
Business Value

Executive Summary

High-level business health snapshot

82

Grade: A

Business Value Indicator

Strong performance

RETURN ON EQUITY (ROE)

24.7%

Strong performance

RETURN ON CAPITAL (ROC)

22.6%

Efficient capital use

CASH CONVERSION CYCLE

−3.5 days

Negative CCC (excellent)

GROSS PROFIT PER RM100

RM 11.58

+0.2% YoY

Interactive Dashboards

Stop spending hours manually building financial dashboards. Upload your data and get an interactive, board-ready dashboard in under 60 seconds: no charting, no formatting.

Interactive HTML dashboardLearn more

Investment and Financial Analysis

Building financial models from scratch takes days and leaves room for formula errors. Describe what you need, upload your data, and get a complete DCF, variance, or scenario model in Excel: ready in minutes.

Multi-sheet Excel (.xlsx) financial modelLearn more
Financial ReportIncome StatementRevenueNet Profit+25%Cash Flow Statement

Report Compilation

Compiling financial reports is slow, inconsistent, and a formatting nightmare. Upload your trial balance or data and get IFRS, MPERS, or interim statements: correctly structured, with disclosures and notes, ready for director sign-off.

Formatted financial report documentLearn more

Why SuperCFO

Built for how finance teams actually work

Most finance leaders spend 2-3 days every month just formatting the same reports. The numbers exist: the time is lost in copying, charting, and formatting.

Upload your trial balance, P&L, or management accounts. SuperCFO generates interactive dashboards, financial models, and structured reports with the right layout, labels, and commentary: ready to put in front of a board.

Review the output, request changes in plain language, and export. What used to take days now takes minutes.

Frequently asked questions

One platform. Every finance use case.

Automate. Analyze. Act. All in one intelligent platform.

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