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HC
Demo · Harbor Crest Group — sample data, not your books
Group P&L and balance sheet, with drill-down to each entity and ledger line.
Group revenue
$1,284,000
After intercompany elimination
Group net income
$86,400
Gross margin 38.2%
Total assets
$2,432,300
Assets = liabilities + equity
Cash across entities
$412,300
Sum of entity balances
All four entities report on the accrual basis with an 2026-05 cut-off of the 31st, so consolidation uses a single basis and a single as-of date. A mixed basis or a divergent cut-off would surface here as a per-entity banner.
| Line | Consolidated | |
|---|---|---|
| Income | ||
| $1,284,000 | ||
| $793,500 | ||
| Gross profit | $490,500 | |
| Expenses | ||
| $404,100 | ||
| Net income | $86,400 | |
Tap any line to follow it from the group total down to each company. Subtotals are derived from the lines above them.