Create Pipeline P&L Dashboard  |  Executive View

Budget vs Actuals  |  FY 2026  ·  Gross Revenue → EBITDA

Period View
Month
Department
26 Pipeline P&L-20260422.xlsx  ·  click or drop .xlsx / .csv
Gross Revenue
All departments · actuals through Feb 2026
Budget
Actual
Direct Costs
Budget vs Actual
Budget
Actual
Net Revenue
Gross Revenue less Direct Cost
Budget
Actual
Revenue by Department
Net Revenue — Actual vs Budget
Budget
Actual
OPEX by Department
OPEX — Actual vs Budget
Budget
Actual
EBITDA Margin
Actual vs Budget % of Net Revenue
Budget
Actual
Cost Structure
Actual spend distribution
P&L Statement
Actuals vs Budget with variance
Apr 2026
LINE ITEM ACTUAL BUDGET VARIANCE %
Upload P&L Data
Drop an updated .xlsx file to refresh the full dashboard. All departments, Pipeline, and Lead Tracker data will be updated.
📄
Drop your .xlsx file here
or click to browse
Remove
Upload Cash Forecast
Drop the Cash Forecast .xlsx file. The "Forecast - 2026" and "A R Aging Detail" sheets will be parsed automatically.
📄
Drop your .xlsx file here
or click to browse
Remove
Upload Risk Register
Drop the Agency Risk Register .xlsx file. The "Risk Log" sheet will be parsed automatically.
📄
Drop your .xlsx file here
or click to browse
Remove
Upload Utilisation Report
Upload a utilisation .xlsx file. Supports the standard template or the BnB Tracker format. Get Template
📄
Drop your .xlsx file here
or click to browse
Remove