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Budget vs actual

GroupNWESNWHLNWUK
YTD & full yearMonthlyBy quarterBy entityLast 12 monthsAccountsReview
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FY27Actuals to Jun-26Budget: FY27 budgetPrior year: FY26NWHL · entity budgetGrid basis: Partner cross-sales are a memo lineGBP thousandsXero

P&L year to date

Click any figure to see the Xero accounts and source behind it · dots flag variances over 5%

GBPkActual YTDBudget YTDVarVar %FY budgetPrior YTDvs priorJun-26Jun-26 budget
Revenue
Revenue0.00.00.0–0.00.00.00.00.0
Revenue: Orbit Logistics0.00.00.0–0.00.00.00.00.0
Total revenue0.00.00.0–0.00.00.00.00.0
Revenue excl. Orbit Logistics0.00.00.0–0.00.00.00.00.0
Cost of sales
Direct costs0.00.00.0–0.00.00.00.00.0
Direct costs: Orbit Logistics0.00.00.0–0.00.00.00.00.0
Total cost of sales0.00.00.0–0.00.00.00.00.0
Gross margin0.00.00.0–0.00.00.00.00.0
Staff costs
Sales staff0.00.00.0–0.00.00.00.00.0
Technology staff0.00.00.0–0.00.00.00.00.0
Total staff costs0.00.00.0–0.00.00.00.00.0
Other operating costs
Sales & marketing0.00.00.0–0.00.00.00.00.0
Technology0.00.00.0–0.00.00.00.00.0
Office & general−12.1−12.6+0.5+3.9%−83.6−11.6−0.5−6.0−6.3
Total other operating costs−12.1−12.6+0.5+3.9%−83.6−11.6−0.5−6.0−6.3
EBITDA−12.1−12.6+0.5+3.9%−83.6−11.6−0.5−6.0−6.3
Below EBITDAC
Exceptionals0.00.00.0–0.00.00.00.00.0
Interest & depreciation0.00.00.0–0.00.00.00.00.0
Total below ebitdac0.00.00.0–0.00.00.00.00.0
Result before excluded items−12.1−12.6+0.5+3.9%−83.6−11.6−0.5−6.0−6.3
Memo: Partner cross-sales, not in revenue or EBITDA
Revenue: Partner cross-sales0.00.00.0–0.00.00.00.00.0
Direct costs: Partner cross-sales0.00.00.0–0.00.00.00.00.0

Prior YTD is May-25 to Jun-25, mapped as today. vs prior is this year less last year: positive is favourable.

Partner cross-sales aren't tagged in Xero: their revenue sits in the ordinary revenue accounts, so their own lines show no actuals. Orbit Logistics shows actuals once a Xero account is mapped to it on Data & mapping. The budget keeps Orbit Logistics's direct costs inside Direct costs; forecasts put them on their own line.

By department · May-26 to Jun-26

GBPk · lines inside EBITDA by the department they're mapped to, NWHL · positive variance is favourable · click any figure

DepartmentActualBudgetVarFY latest forecastFY budgetFY var
Sales0.00.00.00.00.00.0
Technology0.00.00.00.00.00.0
No department−12.1−12.6+0.5−72.2−83.6+11.4
All departments (EBITDA)−12.1−12.6+0.5−72.2−83.6+11.4

FY latest forecast is the closed months' actuals and the best guess after them, as on Forecast & scenarios. Lines with no department are in their own row.

Commentary · Jun-26

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

No comments for Jun-26 yet.