Monthly Management P&L - Ready to use Excel Template with Dynamic Dashboard

Monthly Management P&L - Ready to use Excel Template with Dynamic Dashboard

This workbook produces the monthly management profit and loss account. Enter actuals as each month closes and it reports the month and year to date against budget and prior year, calculates margins, ranks the largest variances and rolls forward a full-year outlook. Use it as the core page of your monthly management pack.

Instructions and guidance for using the template are included within the workbook.

This is a generic, standard template designed for use across most industries. You may need to add, remove or change items to match your own reporting systems and policies.

© Thefinanceintellect.com. Licensed for use within your own organization; not for resale or redistribution. This workbook is a general-purpose tool and is not financial, tax or legal advice. Results depend entirely on the data you enter: review them before relying on them for any decision.