Site-level P&L tracking system for multi-plant operators. Revenue, COGS, labor, overhead, and contribution margin by location.
About This System
From WingettCo
A plant-level P&L tracking model for CFOs and Operations Directors managing multiple facilities under a PE-backed platform. Tracks revenue, direct costs, gross margin, and EBITDA by location with automated portfolio rollup for investor reporting. Monthly input structure supports variance analysis versus budget and versus prior year at both plant and portfolio level. Includes a Budget vs. Actual bridge tab. Built from the financial reporting structure installed at a $500M–$600M multi-site industrial platform. Uses 229 pre-built formulas, no macros required.
What's Included
- Excel workbook (5 tabs, 229 formulas)
- Cover page
- P&L Summary Dashboard
- Plant P&L Template
- YTD Trend analysis
- EBITDA Bridge (Budget vs. Actual)
WingettCo
WingettCo
Member since 2026
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