What happened, compared with what, and why.
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Financial model
Crosshaul Freight Lines: monthly P&L — six trailing closes and the forward forecast in one table.
Monthly revenue — last 14 closed months
Mar 25 — Apr 26 · $780,249 … $1,190,000
Revenue as recorded in each monthly close.
Ending cash at each month close
Mar 25 — Apr 26 · $200,001 … $486,000
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 | $1,076,932 | $1,098,652 | $1,120,809 | $1,143,414 | $1,166,474 | $1,190,000 |
| Cost of revenue | $850,776 | $867,935 | $885,439 | $903,297 | $921,515 | $940,100 |
| Gross profit | $226,156 | $230,717 | $235,370 | $240,117 | $244,960 | $249,900 |
| Operating expense | $172,039 | $173,195 | $174,360 | $175,532 | $176,712 | $177,900 |
| Operating profit/(loss) | $54,117 | $57,521 | $61,010 | $64,585 | $68,248 | $72,000 |
| Ending cash | $338,591 | $355,847 | $374,150 | $393,526 | $414,000 | $486,000 |
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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