Profit & LossYTD vs budget · FY2026 (1 Nov 2025 onwards)VIEW:
Account
YTD Actual
YTD Budget
Variance $
Variance %
FY Budget
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Weekly revenue actual vs budget Winter 2026
Revenue per week (ex GST)
BudgetActual
Revenue & costs from Xero exports · Budget from forecast workbook · Wages use the "Wages week" column (Xero records wages a week late) · Operating profit excludes depreciation and non-accrued costs