Curate Group · Vol. I
The
Management
Ledger
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Curate Group · Vol. I
The
Management
Ledger
Reporting Period
FY26/27 · P1
28 May 2026
Monthly Management Reporting
Budget — Actual — Variance
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Fiscal Year
FY 2025/26 (prior year)
FY 2026/27
FY 2027/28
FY 2028/29
Month
View Mode
Single Month
Year-to-Date
Compare actuals to
Budget (baseline)
Forecast (quarterly re-forecast)
Actions
Export CSV
Clear Actuals
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Data Sources
No actuals loaded · using budget figures
Upload P&L actuals
↓ Template
Upload Forecast
Upload Tickets
Upload Shows
Fill Shows from Budget
Manual edit: OFF
Forecast versions
No forecasts uploaded yet
Show history
01
Group P&L
02
Brand-level P&L
03
Shows by Brand & Hub
04
Sensitivity Analysis
05
Summary KPIs
Group
profit & loss
Budget · Actual · Variance
Commentary
· Group
Auto-generated · Editable · Saved
Regenerate Commentary
Detailed brand
P&L
Select brand below
Brand
Lumos
Labs (consolidated)
Silent Disco
LAR (Life's a Rodeo)
Tapped In
Beyond30
Hub (Lumos only)
Commentary
·
Brand
Auto-generated · Editable · Saved
Regenerate Commentary
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
Regenerate Commentary
Sensitivity
analysis
Apply % adjustments to forecast drivers · see impact on Group P&L
Entity
Group
Lumos
Labs (consolidated)
Silent Disco
LAR (Life's a Rodeo)
Tapped In
Beyond30
Scope
All forecast years (FY26/27 → FY28/29)
FY 2026/27
FY 2027/28
FY 2028/29
Current view (period / YTD)
Adjustments apply to forecast/budget only (uploaded Excel). Actuals are unaffected.
Scenario
trend
Metric:
Total Revenue
Gross Profit
EBITDA
Net Profit
Scenario
result
Base vs Scenario
Assumptions & notes
Saved with shared state
Summary
KPIs
Tickets & pricing · current scope
By
brand
Tickets · revenue · avg price · click a cell to edit actual tickets sold
Notes
Saved with shared state
Map
Xero accounts
to budget lines
Most accounts auto-map from the TMG chart of accounts — review any rows flagged as unmapped, confirm the entity and period below, then apply.
Apply to Entity
Group (consolidated)
Lumos
Labs
Silent Disco
LAR
Tapped In
Beyond30
Apply to Period
Cancel
Apply Mappings
Clear
actuals
Choose what to clear. This affects all users sharing the dashboard and cannot be undone.
Scope
All periods
Current FY only
Current period only
Cancel
Clear selected
Saved
Commentary · Group
Auto-generated · Editable · Saved