| Month-Year | Plan Costs | Ledger Costs | Total Costs | Plan Sales | Ledger Sales | Total Sales | Net | Cumulative |
|---|---|---|---|---|---|---|---|---|
| May-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Jun-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Jul-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Aug-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Sep-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Oct-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 |
| Nov-25 | £ 88 | £ 0 | £ 88 | £ 9,449 | £ 0 | £ 9,449 | £ 9,361 | £ 9,361 |
| Dec-25 | £ 1,500 | £ 0 | £ 1,500 | £ 0 | £ 0 | £ 0 | £ -1,500 | £ 7,861 |
| Jan-26 | £ 300 | £ 0 | £ 300 | £ 0 | £ 0 | £ 0 | £ -300 | £ 7,561 |
| Feb-26 | £ 420 | £ 0 | £ 420 | £ 0 | £ 0 | £ 0 | £ -420 | £ 7,141 |
| Mar-26 | £ 420 | £ 0 | £ 420 | £ 0 | £ 0 | £ 0 | £ -420 | £ 6,721 |
| Apr-26 | £ 420 | £ 0 | £ 420 | £ 0 | £ 0 | £ 0 | £ -420 | £ 6,301 |
| May-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jun-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jul-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Aug-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Sep-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Oct-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Nov-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Dec-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jan-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Feb-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Mar-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Apr-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| May-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jun-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jul-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Aug-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Sep-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Oct-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Nov-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Dec-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jan-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Feb-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Mar-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Apr-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| May-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jun-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jul-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Aug-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Sep-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Oct-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Nov-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Dec-28 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Jan-29 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Feb-29 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Mar-29 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |
| Apr-29 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 6,301 |