Reading guides for the advanced reports
The advanced set builds on the core one. Each guide shows the real workbook, figures read from the Summary sheet, a reading order, the core formulas, the points most often misread, and a worked case.
The advanced reports use a new synthetic dataset. It is not a drop-in replacement for the original pack files, so the figures on this page cannot be compared with reports 01–07 even though the company name and currency are the same. This set also uses cash COGS with depreciation below EBITDA, a different cost definition from the core manufacturing model.
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08 / TB-mapped linked statements
With only a trial balance, how do you produce monthly statements that reconcile?
Open the guide → -
09 / Rolling 12-month forecast
Once a new month is closed, what do the next twelve months look like?
Open the guide → -
10 / Department budgets and group consolidation
Once every department submits its budget, what is the group result after internal transactions are removed?
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