Budget vs actual

FY27Actuals to Jun-26Budget: FY27 budgetGroup (simple sum of entities)Grid basis: Partner cross-sales are a memo lineGBP thousandsXeroInclude Partner cross-sales

Accounts by month · May-26 to Jun-26

GBPk · every Xero account behind the P&L, group view · 21 accounts · click a figure to see the account's months

May-26 Jun-26 Jul-26 Aug-26 Sep-26

Account	Entity	Line	May-26	Jun-26	YTD
200 · Withdrawal fees	NWES	Revenue	158.5	151.3	309.8
200 · Withdrawal fees	NWUK	Revenue	494.9	492.6	987.5
201 · Services revenue	NWUK	Revenue	60.6	66.5	127.1
310 · Hosting	NWES	Direct costs	−20.8	−19.9	−40.7
310 · Hosting	NWUK	Direct costs	−59.6	−60.9	−120.6
311 · Payment fees	NWUK	Direct costs	−21.7	−20.0	−41.7
401 · Salaries: sales	NWES	Sales staff	−50.9	−50.7	−101.5
401 · Salaries: sales	NWUK	Sales staff	−167.9	−169.6	−337.5
402 · Salaries: technology	NWUK	Technology staff	−351.9	−354.8	−706.7
430 · Advertising	NWES	Sales & marketing	−10.2	−11.5	−21.7
430 · Advertising	NWUK	Sales & marketing	−58.0	−48.5	−106.5
440 · Software subscriptions	NWUK	Technology	−43.3	−42.7	−86.1
445 · Data platform subscription	NWUK	Technology	−7.0	−7.0	−14.0
450 · Management charges	NWHL	Office & general	−6.1	−6.0	−12.1
450 · Rent	NWUK	Office & general	−30.0	−30.0	−60.0
455 · Insurance	NWUK	Office & general	−2.0	−2.0	−4.0
463 · Doubtful debt provision	NWUK	Office & general	−18.0	24.0	6.0
461 · Legal fees	NWUK	Exceptionals	−1.3	−48.0	−49.3
416 · Depreciation	NWUK	Interest & depreciation	−9.0	−9.0	−18.0
497 · Foreign currency gains and losses	NWES	FX gains and losses	1.7	2.4	4.2
489 · Sundry expenses	NWUK	Unmapped	−2.6	−2.4	−5.0
Total of the accounts listed			−144.5	−146.2	−290.7

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, group view. Lines with a comment show ✱ in the table above.

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