Finance close

Monthly, variance against plan, heavy on tables.

ExcelPower BI

finance-close / excel

Finance closeMarch

Entity

Revenue1,240,880+6.2%

Cost of sales486,210-1.8%

Gross margin754,670+9.4%

Operating cost412,900+2.1%

Net341,770+14.0%

Variance

Cash

Palette

Slate

6 colours · sequential

12283F1E3A5F4F7A8C7D9B76C2836ADCE5E8

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