Overview of GBU's Financial situation with quick reference an highligh on Net Sales, Contribution Margin, Fixed Costs, Underlying Ebitda, CAPEX, Working Capital, Simplified Cash Flow.It provides the previous month's result comparing with BFR or Budget or Restated (see Comparaison rule)The detailed tables contain various elements from the Net Sales to the Underlying EBITDA and the month before (M-2). There is a table below containing the various elements example contribution margin - product market, fixed costs, non variable costs. It compares the amount for last 3 months against reporting month's budget, providing as well YTD Actual/Budget/Delta, QTD Actual/Budget/Delta by selected quarter.from the Underlying EBITDA to the Simplified Cash Flow :FY Y-1 RSB or HistoricalActual Month-2Actual Month-1Actual MonthMonth BudgetQTD Actual QuarterQTD Budget QuarterDelta Actual-Budget QTD% Delta Actual-Budget QTDActual YTDBudget YTDDelta Actual- Budget YTD% Delta Actual- Budget YTD
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