SBU Tracker — YTD Actuals

SBU Tracker — YTD Actuals₹ Crores

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Upload sales sheet Re-pivots the computed layer and saves it to this month. Manual inputs are kept.

Actuals derived live: gross = computed − reversal + UK/AC; net = gross − DC; EBITDA = net − salaries − overheads. Edits auto-save and are audited. Locking writes a permanent snapshot (Backups).

Backups