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  • Free P&L Planner

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    Ben
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    The document shows a profit and loss statement for a company for the current month and year-to-date with no actual financial figures populated, only £0 and #DIV/0! placeholders. It compares income, expenses, net contribution and variances to both the monthly and year-to-date budgets and prior year actuals, but provides no numeric values to analyze.

    Descrizione originale:

    Retail Toolbox "Tools for Success" free P&L for small businesses download

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    The document shows a profit and loss statement for a company for the current month and year-to-date with no actual financial figures populated, only £0 and #DIV/0! placeholders. It compares income, expenses, net contribution and variances to both the monthly and year-to-date budgets and prior year actuals, but provides no numeric values to analyze.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    16 visualizzazioni3 pagine

    Free P&L Planner

    Caricato da

    Ben
    The document shows a profit and loss statement for a company for the current month and year-to-date with no actual financial figures populated, only £0 and #DIV/0! placeholders. It compares income, expenses, net contribution and variances to both the monthly and year-to-date budgets and prior year actuals, but provides no numeric values to analyze.

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 3

    Company Name.

    Monthly Actual

    Monthly Budget

    TOTAL EXPENSES

    NET CONTRIBUTION

    INCOME
    SALES
    Other income sources.
    TOTAL INCOME
    EXPENDITURE
    BASIC PAY
    EMPLOYERS NI
    BENEFITS
    OTHER PAYROLL
    BANK CHARGES
    RENT
    RATES
    WATER RATES
    LIGHT & HEAT
    EQUIPMENT
    EQUIPMENT SERVICE CHARGES
    MAINTENANCE
    INSURANCE
    CONSUMABLES
    GOODS FOR RESALE
    LOCAL EVENTS
    GENERAL EXPENSES
    STAFF RECRUITMENT
    STAFF RELATED COSTS
    STATIONERY
    TELEPHONE
    TRAVEL & ENTERTAINMENT
    VEHICLE COST
    VAT
    WASTE DISPOSAL

    Monthly P&L
    Monthly
    Varience to
    Budget.

    Monthly
    actual last
    year

    Monthly
    actual Vs last
    year %

    YTD actual

    YTD budget

    #DIV/0!
    #DIV/0!
    0

    #DIV/0!

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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
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    #DIV/0!
    #DIV/0!
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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    #DIV/0!

    0.00

    #DIV/0!

    YTD Varience
    to Budget.

    YTD actual last


    year

    #DIV/0!

    YTD actual
    Vs. Last year
    %

    #DIV/0!

    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
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    0

    #DIV/0!

    0.00

    #DIV/0!

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