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Dates

January 18
February 18
March 18
April 18
May 18
June 18
July 18
August 18
September 18
October 18
November 18
December 18
January 19
February 19
March 19
April 19
May 19
June 19
July 19
August 19
September 19
October 19
November 19
December 19
Labels Start end Formula1 Formula2
Start Jun 18 6 6
End Sep 19 21 21

P&Ls P&L ActualP&L Budget Dates P&L Actual P&L Budget


Jan 18 3,733 3,131 #N/A 3,733 3,131
Feb 18 4,327 3,765 #N/A 4,327 3,765
Mar 18 4,862 4,373 #N/A 4,862 4,373
Apr 18 4,879 3,937 #N/A 4,879 3,937
May 18 3,168 2,808 #N/A 3,168 2,808
Jun 18 4,054 3,060 Jun 18 4,054 3,060
Jul 18 4,835 4,132 Jul 18 4,835 4,132
Aug 18 2,871 2,301 Aug 18 2,871 2,301
Sep 18 6,075 5,015 Sep 18 6,075 5,015
Oct 18 6,468 5,199 Oct 18 6,468 5,199
Nov 18 5,575 5,167 Nov 18 5,575 5,167
Dec 18 5,159 4,628 Dec 18 5,159 4,628
Jan 19 4,874 4,063 Jan 19 4,874 4,063
Feb 19 6,992 6,415 Feb 19 6,992 6,415
Mar 19 5,506 4,837 Mar 19 5,506 4,837
Apr 19 5,570 4,644 Apr 19 5,570 4,644
May 19 6,943 5,732 May 19 6,943 5,732
Jun 19 7,392 5,942 Jun 19 7,392 5,942
Jul 19 7,990 7,332 Jul 19 7,990 7,332
Aug 19 4,594 3,681 Aug 19 4,594 3,681
Sep 19 5,286 4,440 Sep 19 5,286 4,440
Oct 19 6,696 5,847 #N/A 6,696 5,847
Nov 19 5,973 5,010 #N/A 5,973 5,010
Dec 19 6,923 6,024 #N/A 6,923 6,024
Create From & To Chart

Data Inicio 6

Data Fim 21

P&L Actual P&L Budget

9,000
8,000
7,000
6,000
5,000
4,000
3,000
2,000

May 19
Mar 19
Aug 18

Nov 18

Aug 19
Apr 19
Sep 18

Dec 18

Feb 19
Jun 18

Oct 18

Jun 19
Jan 19
Jul 18

Jul 19
1,000
#N/A

#N/A

#N/A

#N/A

#N/A

0
Mar 19

Apr 19

May 19

Jun 19

Jul 19

Aug 19

Sep 19

#N/A

#N/A

#N/A

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