Profit & Loss
Comparison
Rollup
Segmented byNone
| Driver | YTD | EsimateFY 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actuals | Budget | Variance % | Actuals | Budget | Variance % | Actuals | Budget | Variance % | Actuals | Budget | Variance % | Actuals | Budget | Variance % | Actuals | Budget | Variance % | Actuals | Budget | Variance % | ||
| $9.2K | $9.7K | -5% | $16.4K | $1.3K | $1.2K | +9% | $1.4K | $1.4K | -1% | $1.5K | $1.4K | +6% | $1.6K | $1.6K | -4% | $1.7K | $1.6K | +3% | $1.8K | $1.9K | -7% | |
| ($398) | ($410) | -3% | ($714) | ($56) | ($60) | -6% | ($62) | ($61) | +1% | ($64) | ($59) | +8% | ($67) | ($68) | -2% | ($72) | ($69) | +5% | ($77) | ($81) | -5% | |
| ($307) | ($307) | +0% | ($557) | ($41) | ($42) | -3% | ($46) | ($44) | +4% | ($49) | ($52) | -6% | ($53) | ($52) | +1% | ($57) | ($53) | +8% | ($61) | ($62) | -2% | |
| $171 | $182 | -6% | $261 | $32 | $30 | +8% | $31 | $32 | -2% | $31 | $30 | +5% | $27 | $28 | -5% | $28 | $27 | +2% | $22 | $20 | +9% | |
| $8.7K | $8.1K | +7% | $15.4K | $1.3K | $1.2K | +4% | $1.3K | $1.4K | -6% | $1.4K | $1.4K | +1% | $1.5K | $1.4K | +8% | $1.6K | $1.6K | -2% | $1.6K | $1.6K | +5% | |
| ($2.1K) | ($2K) | +5% | ($3.7K) | ($316) | ($310) | +2% | ($329) | ($302) | +9% | ($348) | ($352) | -1% | ($361) | ($341) | +6% | ($374) | ($390) | -4% | ($386) | ($375) | +3% | |
| ($959) | ($888) | +8% | ($1.7K) | ($142) | ($135) | +5% | ($149) | ($157) | -5% | ($155) | ($152) | +2% | ($164) | ($150) | +9% | ($171) | ($173) | -1% | ($178) | ($168) | +6% | |
| ($475) | ($475) | +0% | ($832) | ($68) | ($70) | -3% | ($73) | ($70) | +4% | ($79) | ($84) | -6% | ($83) | ($82) | +1% | ($85) | ($79) | +8% | ($87) | ($89) | -2% | |
| $5.2K | $5.2K | +0% | $9.2K | $734 | $757 | -3% | $791 | $761 | +4% | $828 | $881 | -6% | $880 | $871 | +1% | $932 | $863 | +8% | $987 | $1K | -2% | |
| ($1.2K) | ($1.1K) | +5% | ($2.1K) | ($182) | ($178) | +2% | ($187) | ($172) | +9% | ($193) | ($195) | -1% | ($201) | ($190) | +6% | ($208) | ($217) | -4% | ($214) | ($208) | +3% | |
| ($1K) | ($1K) | +1% | ($1.8K) | ($157) | ($160) | -2% | ($162) | ($154) | +5% | ($167) | ($176) | -5% | ($171) | ($168) | +2% | ($176) | ($161) | +9% | ($181) | ($183) | -1% | |
| ($270) | ($262) | +3% | ($467) | ($42) | ($42) | +0% | ($43) | ($40) | +7% | ($44) | ($45) | -3% | ($46) | ($44) | +4% | ($47) | ($50) | -6% | ($48) | ($48) | +1% | |
| ($528) | ($489) | +8% | ($913) | ($82) | ($78) | +5% | ($84) | ($88) | -5% | ($87) | ($85) | +2% | ($89) | ($82) | +9% | ($92) | ($93) | -1% | ($94) | ($89) | +6% | |
| $2.2K | $2.1K | +3% | $4K | $271 | $271 | +0% | $315 | $294 | +7% | $337 | $347 | -3% | $373 | $359 | +4% | $409 | $435 | -6% | $450 | $446 | +1% | |