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2025
2026
Jan
Feb
Mar
Q1
Apr
May
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Q2
Jul
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Sep
Q3
Oct
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Q4
Annual
2026
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Projected
Bar Sales
Event Income
% Rent
Rental Income
Total: $0
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Account
Budget
%
Actual
%
Variance
Prev Mo
%
LY
%
Var vs LY
2024 EOY
%
YTD
%
Notes
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What-If Scenario
Revenue
0%
COGS
0%
Payroll
0%
Operating Expenses
0%
Category
Current Budget
Scenario
Delta
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