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

Accounts by month · May-26 to Jun-26

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

AccountLineMay-26Jun-26YTD
200 · Withdrawal feesRevenue158.5151.3309.8
310 · HostingDirect costs−20.8−19.9−40.7
401 · Salaries: salesSales staff−50.9−50.7−101.5
430 · AdvertisingSales & marketing−10.2−11.5−21.7
497 · Foreign currency gains and lossesFX gains and losses1.72.44.2
Total of the accounts listed78.471.6150.0

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

Commentary · Jun-26

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

No comments for Jun-26 yet.