Program Statement Dashboard

PERFORMANCE SUMMARY.

Interactive executive view — all displayed figures are sourced from the original PL report.

ACTUAL VS COMPARISON

BUSINESS UNIT PERFORMANCE

MARGIN PERFORMANCE (ACTUAL)

2 data warnings from this workbook

TOTAL CHECK | July 2026 | Revenue: sum of BUs 406,621 vs reported Total 393,375 (difference 13,246). Reported Excel Total is kept.
TOTAL CHECK | Jan - Jul 2026 | Revenue: sum of BUs 2,639,059 vs reported Total 2,544,889 (difference 94,170). Reported Excel Total is kept.

Warnings never change a figure. A Total difference equal to the workbook's own Check Diff column is expected — the reported Excel Total is always kept.