Comprehensive template for P&L reporting.
 
Template includes:
- input sheets for monthly actuals, budgets, last views, and previous periods
- intuitive and practical input of expected deviations to latest budget to derive "Last View", or latest estimate of year-to-go and full year performance
- practical presentation tables for month, year-to-date, year-to-go and full year P&L including absoulte deviations and % changes
- devaition analysis / bridges for essential movements and deviation analysis
- essential visualisation including waterfall charts