SBU Tracker — YTD Actuals

SBU TRACKERYTD ACTUALS · ₹ CR

draft

SBU>

Upload sales sheetRe-pivots computed layer + builds Dept/VP. Inputs kept.

Actuals = computed − reversal + UK/AC · net = gross − DC · EBITDA = net − sal − OH. Edits auto-save & audit. Lock writes a permanent snapshot.

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