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Curate Group · Vol. I
The Management Ledger
Reporting PeriodFY26/27 · P128 May 2026
Monthly Management Reporting
Budget — Actual — Variance
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Data Sources
No actuals loaded · using budget figures
Group profit & loss
Budget · Actual · Variance
Commentary · Group
Auto-generated · Editable · Saved
Brand P&L snapshot
All brands · selected period
Detailed brand P&L
Select brand below
Commentary · Brand
Auto-generated · Editable · Saved
Shows by brand
Budget · Actual · Variance
Lumos shows by region & hub
Click region row to expand hubs
Beyond30 by region
UK · Oz/NZ · US/Can
Commentary · Shows
Auto-generated · Editable · Saved
Map Xero accounts to budget lines
We've parsed your Xero P&L. Map each Xero account to the matching budget line below (or skip).
For each Xero row, the amount shown is the total for the period(s) detected in the file.
Choose which entity (Group / brand) these actuals apply to before mapping.
Commentary · Group
Auto-generated · Editable · Saved