SPREADSHEET
Management P&L template
The spreadsheet that turns the trial balance into a management P&L: 12 months, the year's total, vertical analysis, margins and break-even, with an example already filled in.
What's inside
The statutory P&L answers to the tax authority; the management P&L answers to the manager. It separates variable costs from fixed expenses, shows contribution margin and EBITDA, and makes clear where the result is lost. In this template you enter each account's balance, the mapping sends each one to the right line, and the P&L builds itself.
- Preparing the data3
- Filling in the template3
- Analyse and use4
- For whom
- Business owners, controllers, accountants and FP&A analysts
The material is right below
Open the spreadsheetGet the spreadsheet
We hand it over right away, on this same screen.