See what changed. Decide what to check.
Find the story behind your sales figures.
Compare 2025 with 2024. See which areas grew, which declined, and where rising sales may hide a lower margin.
Fictional example · Cedar Quay Market
Sales grew 2.3%. That is only part of the picture.
Prepared Foods sold more, but its gross profit fell. Use the actual Excel workbook to see the comparison and the questions worth asking next.
144 monthly records, six business areas, two complete years. Example results use the file’s figures. The prepared explanation makes no AI request.
Use the downloaded template: keep all three sheets, the six area names and every month of 2024 and 2025. Edit source values or dated business notes. Maximum 4 MB. Formulas on Overview are ignored; source formulas, macros and external links are rejected. The file stays in your browser.
2025 compared with 2024
Monthly records and business notes
Three findings to prioritize
What to check next
Gross profit is sales less cost of goods sold. Gross margin is gross profit divided by sales. Neither includes labor, rent or overhead. Check the source and interpretation before making a business decision. Copy or save before leaving; there is no autosave or saved history.
