Larkspur Outdoor Co. · FP&A Planning

Overview

Dashboard How the model works

Plan

Assumptions Budget Actuals Latest Estimate Scenarios Make vs Buy

Report

Consolidated P&L Variance Forecast versions Board pack

Admin

Model checks Settings

FY 2026 · 3+9

Dataset larkspur

Variance

Budget vs actual, price/volume/mix, EBIT bridge

3+9 · Base3+9 · Base · LT-300 Buy · WF-2 Buy

Variance

Budget vs actual, budget vs Latest Estimate, price / volume / mix and the EBIT bridge

Dashboard Estimate P&L Variance