1) P&L and Assets Model:

There is a spreadsheet with bullets - Minimum requirements.

Create structure, bring the values as is and in the future, bring the calculations;

A new business is a forecast and is created by BPC.

Alex can create the template in the BPC consolidated and the team can work in filling the content.

Actual scenario > Forecast scenario

Take off manually plugged information;

2) Volume Model Lease

3) BU Allocation

The reports need to be flexible;