Budget & Forecast
Demo #3 — Sava Industrial Base scenario: FY2024 annual budget, quarterly seasonality, P&L build from Demo #1 margin drivers (USD $M).
Training scope — FP&A budget
Base-case budget aligned with Excel Demo #3 (12 quarters Q1 2024–Q4 2026). Web slice shows budget build; full actual vs budget variance remains in Excel. Educational FP&A only.
Annual budget revenue
FY2024 budget growth from FY2023A; FY2025–26 forecast growth.
FY2024 budget ($M)
508.8
FY2025 budget ($M)
536.8
FY2026 budget ($M)
566.3
FY2024 P&L (budget)
Sum of four seasonal quarters at Demo #1 margins.
EBITDA ($M)
117.0
Net income ($M)
66.0
Quarterly budget (2024–25)
First eight quarters of the 12-quarter plan.
| Quarter | Revenue ($M) | EBITDA ($M) | Net income ($M) |
|---|---|---|---|
| Q1 2024 | 111.9 | 25.7 | 14.5 |
| Q2 2024 | 122.1 | 28.1 | 15.8 |
| Q3 2024 | 132.3 | 30.4 | 17.2 |
| Q4 2024 | 142.5 | 32.8 | 18.5 |
| Q1 2025 | 118.1 | 27.2 | 15.3 |
| Q2 2025 | 128.8 | 29.6 | 16.7 |
| Q3 2025 | 139.6 | 32.1 | 18.1 |
| Q4 2025 | 150.3 | 34.6 | 19.5 |
Continue from annual drivers in the 3-statement (#1) into quarterly budget (#3), then tornado scenarios (#4).