Multi-Plant P&L Tracker with Portfolio Rollup

5-tab Excel P&L tracking model for CFOs and Operations Directors managing multiple facilities under a PE-backed platform. Includes P&L Summary Dashboard (74 formulas), Plant P&L Template (124 formulas), YTD Trend analysis, and a Bridge — Budget vs. Actual tab. Tracks revenue, direct costs, gross margin, and EBITDA by location with automated portfolio rollup for investor reporting. 229 pre-built formulas, monthly input structure, no macros. Built from the financial reporting structure installed at a $500M–$600M multi-site industrial platform. Instant Excel download.