What happened, compared with what, and why.
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Financial model
Tallgrass Distribution Co.: monthly P&L — six trailing closes and the forward forecast in one table.
Monthly revenue — last 14 closed months
Mar 25 — Apr 26 · $879,502 … $1,420,000
Revenue as recorded in each monthly close.
Ending cash at each month close
Mar 25 — Apr 26 · $471,402 … $742,000
The closing cash balance at each month close.
Monthly P&L
Actuals
| Line | Nov 25 | Dec 25 | Jan 26 | Feb 26 | Mar 26 | Apr 26 |
|---|---|---|---|---|---|---|
| Revenue | $1,257,231 | $1,288,219 | $1,319,971 | $1,352,506 | $1,385,842 | $1,420,000 |
| Cost of revenue | $955,496 | $979,047 | $1,003,178 | $1,027,904 | $1,053,240 | $1,079,200 |
| Gross profit | $301,735 | $309,173 | $316,793 | $324,601 | $332,602 | $340,800 |
| Operating expense | $261,864 | $264,016 | $266,185 | $268,372 | $270,577 | $272,800 |
| Operating profit/(loss) | $39,871 | $45,157 | $50,608 | $56,229 | $62,025 | $68,000 |
| Ending cash | $609,794 | $623,341 | $638,524 | $655,392 | $674,000 | $742,000 |
Closed-period income statement — actuals only. The forward view lives in Forecast → Outlook. Outlook →
Open the drivers → Period comparison →
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What you get
A monthly refreshed forecast with a reviewable draft, a 13-week cash view, a working decision queue, an investor-ready management report, Excel & Google Sheets sync, and a Slack digest.
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