Description
Compare this year's profit and loss with last year line by line: change in amount and %, lines above your variance threshold that need an explanation, gross profit, margins and net profit.
- Automatic summary: Revenue – this year, Revenue – last year, Gross profit – this year, Gross margin – this year, Net profit – this year, Net profit – last year, Net profit growth, Lines to explain
- Calculated for you: Change, Change %, Flag, Profit effect – this year, Profit effect – last year
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- Built-in chart that updates as you type
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
Payment & Security
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