| Month-Year | Plan Costs | Ledger Costs | Total Costs | Plan Sales | Ledger Sales | Total Sales | Net | Cumulative | 
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| 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 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Dec-25 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Jan-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Feb-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Mar-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Apr-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
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| Aug-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Sep-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
| Oct-26 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
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| Aug-27 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | £ 0 | 
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