This easy budget template graphically displays trends for five years of historical or forecasted financial data on a summary interactive dashboard. 

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On the input tab, the P&L line items are set up as placards with expandable rows.  The Dashboard pulls the summary line items.  Dropdowns enable selection of any of the five years to display  twelve month detail.  There also a bridge chart where any two years can be selected to display the change in performance.

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