AGENT 12 / 50 · REPORTING & GOVERNANCE

Management Reporting Agent

Splits total revenue and cost across departments and produces a management P&L by cost centre — the pack that goes to department heads every month.

READS FROMiUL ledger, cost centre tags

MCP SERVERCore Banking Server

MODELRouted to reasoning-tier open model

HANDS OFF TOBoard Pack Builder, KPI Dashboard Agent

RUN THE AGENT

Set revenue and department splits, generate the P&L by cost centre

This is a live working demo of what the agent produces — adjust total revenue and departmental allocation and it recalculates the cost-centre P&L instantly.

ASSUMPTIONS

Total monthly revenue 620000

Sales & marketing allocation 28%

Operations allocation 24%

Product & engineering allocation 22%

G&A allocation 12%

£408K

Total allocated cost

£212K

Contribution after cost

34.2%

Contribution margin

Sales & Mktg

Largest cost centre

Cost centre (£000s)

HOW IT WORKS

What the agent actually does

1. Pull cost-centre actuals	Reads revenue and cost lines tagged by department from the iUL ledger via the Core Banking MCP server
2. Allocate shared costs	Splits shared overhead across departments using the agreed allocation basis
3. Build the P&L	Produces a management P&L per cost centre, with contribution and margin by department
4. Hand off	Passes the pack to the Board Pack Builder and feeds live figures to the KPI Dashboard Agent