Spreadsheet: 880818d1728658197-data-consolidation-jac-5939-excel-consolidation-spill-365-aligw
Sheet:  Summary

 |  |  | Revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | Gross Profit
 |  |  | Q1 | Jul | Aug | Sep | Q2 | Q3 | Q4 | FY25 | Q1 | Q2 | Q3 | Q4 | FY26 |  | Q1 | Jul | Aug | Sep | Q2 | Q3 | Q4 | FY25 | Q1 | Q2 | Q3 | Q4 | FY26 |  | Sep | Q3 | Q4 | FY25
 |  | Check
 |  | Widget1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 11/0 11.8; Region B 0/0 0; Region C 2.8/0 1.6; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A -9/0 -8; Region B 0/0 0; Region C 1.8/0 1; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 1.[PHONE]/2.59386756202189 ; Region B 0/0 ; Region C 2.58472935840001/1.47329573428801 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0
 |  | New Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A -0.2/-0.2 ; Region B 0.2/-0.8 ; Region C -0.8/-0.4 ; Region D -0.2/0 ; Region E -0.6/-0.2 ; Region F 0/0 | Region A -19/0 -17.2; Region B 3.4/0 1.2; Region C 3.4/0 2; Region D -1.6/0 -0.4; Region E 2.8/0 1; Region F 0/0 0 | Region A 18.8/0 16.8; Region B 14.6/0 3.6; Region C -3.8/0 -2.2; Region D 2.2/0 1; Region E 27.2/0 8.2; Region F 0/0 0 | Region A -0.180218833556914/-0.333343979673186 ; Region B 8.887821/1.9997975 ; Region C -0.605/-0.34225 ; Region D 0.22551936/0.[PHONE] ; Region E 14.67250697/[PHONE] ; Region F 0/0
 |  | Terminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A -1/-0.8 ; Region B -1.4/-0.6 Sep Commentary; Region C -1.8/-1.2 ; Region D -0.4/0 Sep Commentary; Region E 0/0 ; Region F 0/0 | Region A -12/0 -12.4; Region B -6.6/0 -2.8; Region C -9.8/0 -5.2; Region D 0.8/0 0.8; Region E -0.2/0 -0.2; Region F 0/0 0 | Region A -15.2/0 -15.2; Region B -7.2/0 -2.8; Region C -3.8/0 -1.6; Region D 0.4/0 0.4; Region E -1/0 -0.4; Region F 0/0 0 | Region A -14.[PHONE]/-14.[PHONE] ; Region B -7.38340855/-2.92136360096335 ; Region C -7.526/-3.87525 ; Region D 0.431053/0.56 ; Region E -0.550877/-0.13771925 ; Region F 0/0
 |  | /Attrition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0.8/0.6 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 | Region A 12.2/0 11.8; Region B 1/0 0.4; Region C 3.6/0 2; Region D -0.2/0 -0.2; Region E 0.8/0 0.2; Region F 0/0 0 | Region A 15.6/0 15.8; Region B 3.2/0 1; Region C 5.4/0 3; Region D -0.6/0 -0.6; Region E 0.8/0 0.2; Region F 0/0 0 | Region A 13.83/13.73480058 FY commentary; Region B 1.989529/0.61506182 ; Region C 4.875/2.71375 ; Region D -0.4/-0.4 ; Region E 0.66735/0.1668375 ; Region F 0/0
 |  | Organic Volume |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0.6/0.6 ; Region B 4.4/2.2 ; Region C -0.4/0 ; Region D -0.4/0.4 ; Region E 3.2/1.8 ; Region F 0/0 | Region A -0.2/0 0.2; Region B -6/0 -2.8; Region C 0.6/0 0.2; Region D -2.4/0 0.4; Region E -1.4/0 -0.4; Region F 0/0 0 | Region A -3.8/0 -3.6; Region B -2.4/0 0.4; Region C 3/0 1.4; Region D -1/0 1.8; Region E -5.8/0 -4; Region F 0/0 0 | Region A -1.65092763706538/-1.46634070577859 ; Region B -1.9037455/-0.127373545345894 ; Region C 1.501/0.674554265711994 ; Region D -1.801/1.227 ; Region E -1.90012697/-1.[PHONE] ; Region F 0/0
 |  | Initiatives |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 Sep Commentary; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 FY commentary
 |  | Renegotiation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D -0.6/-0.6 ; Region E 0/0 ; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D -0.8/0 -0.8; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D -2.2/0 -2.2; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 FY commentary; Region B 0/0 FY commentary; Region C 0/0 ; Region D -1.73524707530005/-1.73524707530005 ; Region E 0/0 ; Region F 0/0
 |  | Labor Efficiencies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/-0.4 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 Sep Commentary; Region E 0/0 ; Region F 0/0 Sep Commentary | Region A 0/0 1.6; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 -1.2; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0.0434929999999999 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 FY commentary
 |  | Other Indirect COS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/1.2 ; Region B 0/0.8 ; Region C 0/-0.6 ; Region D 0/-1.6 ; Region E 0/0.8 ; Region F 0/0 | Region A 0/0 4.8; Region B 0/0 -2.8; Region C 0/0 0.8; Region D 0/0 1; Region E 0/0 -1; Region F 0/0 0 | Region A 0/0 6; Region B 0/0 -2.6; Region C 0/0 -0.2; Region D 0/0 1.2; Region E 0/0 -2.6; Region F 0/0 -8.6 | Region A 0/5.897322338 FY commentary; Region B 0/-2.282905 ; Region C 0/-0.022 ; Region D 0/0.[PHONE] ; Region E 0/-1.[PHONE] ; Region F 0/-4.3
 |  | Allocations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 Sep Commentary; Region D 0/0 ; Region E 0/0 ; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0
 |  | lawn care |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 Sep Commentary; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0
 |  | Other Commissions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 Sep Commentary; Region E 0/0 ; Region F -2.8/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F -8.2/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F -4.6/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 FY commentary; Region D 0/0 ; Region E 0/0 ; Region F -7.[PHONE]/0
 |  | Eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 4.8/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 6.2/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 FY commentary; Region E 0/0 ; Region F 5.42327262202183/0
 |  | Widget Project Mix
 |  | Partner Commissions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 0; Region B 0/0 0; Region C 0/0 0; Region D 0/0 0; Region E 0/0 0; Region F 0/0 0 | Region A 0/0 ; Region B 0/0 ; Region C 0/0 ; Region D 0/0 ; Region E 0/0 ; Region F 0/0
 |  | [NAME] to FY2025 AugFCST