Finance Cockpit Home_GBU view

Overview of GBU's Financial situation with 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 from the Underlying EBITDA to the Simplified Cash Flow :

• FY Y-1 RSB or Historical

• Actual Month-2

• Actual Month-1

• Actual Month

• Month Budget

• QTD Actual Quarter

• QTD Budget Quarter

• Delta Actual-Budget QTD

• % Delta Actual-Budget QTD

• Actual YTD

• Budget YTD

• Delta Actual- Budget YTD

• % Delta Actual- Budget YTD