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

Accounts by month · May-26 to Jul-26

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

AccountLineMay-26Jun-26Jul-26YTD
200 · Withdrawal feesRevenue158.5151.3159.6469.3
310 · HostingDirect costs−20.8−19.9−20.9−61.7
401 · Salaries: salesSales staff−50.9−50.7−50.7−152.3
430 · AdvertisingSales & marketing−10.2−11.5−10.7−32.4
497 · Foreign currency gains and lossesFX gains and losses1.72.4−0.14.1
Total of the accounts listed78.471.677.1227.1

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

Commentary · Jul-26

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

No comments for Jul-26 yet.