Description
Explain your 2026 results before the auditors ask: every income and expense line against 2025 and the 2026 budget, the variance in amount and %, each line as a % of revenue, and flags for variances that need an explanation.
- Automatic summary: Revenue 2026, Net profit 2026, Net profit 2025, Net margin 2026, Variances to explain
- Calculated for you: vs 2025, vs 2025 %, vs budget, % of revenue, Flag
- Drop-down menus for quick, consistent entry
- Colour-coded status and progress highlights
- 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.
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