Demo workspace · synthetic data · Foresail, FP&A that sets itself up
FY27Actuals to May-26Budget: FY27 budgetNWES · entity budgetGrid basis: Partner cross-sales are a memo lineGBP thousandsXero

Accounts by month · May-26 to May-26

GBPk · every Xero account behind the P&L, NWES · 5 accounts · click a figure to see the account's months

AccountLineMay-26YTD
200 · Withdrawal feesRevenue158.5158.5
310 · HostingDirect costs−20.8−20.8
401 · Salaries: salesSales staff−50.9−50.9
430 · AdvertisingSales & marketing−10.2−10.2
497 · Foreign currency gains and lossesFX gains and losses1.71.7
Total of the accounts listed78.478.4

Accounts with nothing to May-26 are left out. Income is positive and costs negative, every entity in GBP.

Commentary · May-26

What explains the lines for May-26, NWES. Lines with a comment show ✱ in the table above.

No comments for May-26 yet.