the shape of the year, and what the margin did while revenue moved
The file runs 36 months, September 2023 through August 2026, so 2023 and 2026 are part years. Switch the statement to quarters or months to compare like for like.
revenue and direct cost are both coded to the same thing, so the margin below is real rather than allocated
Click a row above.
revenue is what was billed. this tab is what cleared the bank, built from the same ledger lines, so the two always tie
a snapshot of what is still open at the end of the file. it does not move with the filters, everything under it does
| Name | Ref | Date | Balance | Days past due | Status |
|---|
the band on each bar is the middle half of this file's own monthly readings, so the mark shows where the business sits inside its own history
pick a row dimension, an optional column dimension, and dollars or line counts. every cell opens the lines behind it, and the filters at the top apply here too
