P&L forecast

5 stepsWatch a finance lead rework the second half of the year: raise growth, drag it across, hire a team, close a month. Click into the grid at any point to take over.Raise July’s revenue growth to 3.5%. July’s revenue, its cost of revenue and EBITDA move, and every month after it compounds from the new figure.Drag the fill handle to December: 3.5% for the rest of the year. Revenue and EBITDA for the year both pass budget, and vs budget turns green.Hire a sales team of 6 in September. Headcount and People step up from September on, and EBITDA for the year drops back under budget.Close July: type the revenue the books reported over its forecast. August to December re-base from the real figure; the formula under it is gone, the drivers are not.Your turn. Change a driver in any forecast month, drag it across or type an actual over a forecast, and every cell it moves lights up. Right-click a changed cell to reset it.Watch a finance lead rework the second half of the year: raise growth, drag it across, hire a team, close a month. Click into the grid at any point to take over.