DDT Reporting & Planning
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Fiscal Years
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Income Statement
Income Statement Summary
Income Statement EBITDA - Detail
Income Statement EBITDA - Summary
Balance Sheet
Balance Sheet Summary
Metrics
Job Margin (Revenue Model)
Model Management
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Expense Sheet
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Revenue Model
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Grid Type
Income Statement
Income Statement Summary
Income Statement EBITDA - Detail
Income Statement EBITDA - Summary
Balance Sheet
Balance Sheet Summary
Metrics
Version(s)
Actuals [Actuals]
FY26 Budget v1 [Budget]
FY26 Budget v2 [Budget]
Forecast - Current [Forecast]
Forecast Mar [Forecast]
Forecast Q1 Lock [Forecast]
Proforma - DDT [Proforma]
Department(s)
CORP – Corporation
rollup
DDT – Dynamic Drain Technologies
rollup
Addback - DDT – Addback
CIPP - DDT – CIPP
Exec - DDT – Exec
Finance - DDT – Finance
IT - DDT – IT
Operations - DDT – Operations
Other - DDT – Other
Plumbing - DDT – Plumbing
Revenue - DDT – Revenue
SSES - DDT – SSES
Sales - DDT – Sales
Sales NE - DDT – Sales NE
Open Report
Variance / comparison view (compare two versions side by side)
Base version
Actuals [Actuals]
FY26 Budget v1 [Budget]
FY26 Budget v2 [Budget]
Forecast - Current [Forecast]
Forecast Mar [Forecast]
Forecast Q1 Lock [Forecast]
Proforma - DDT [Proforma]
Compare version
Actuals [Actuals]
FY26 Budget v1 [Budget]
FY26 Budget v2 [Budget]
Forecast - Current [Forecast]
Forecast Mar [Forecast]
Forecast Q1 Lock [Forecast]
Proforma - DDT [Proforma]
Period
Auto (match data window)
Full Year
Jan only
Feb only
Mar only
Apr only
May only
Jun only
Jul only
Aug only
Sep only
Oct only
Nov only
Dec only
Q1 (Jan-Mar)
Q2 (Apr-Jun)
Q3 (Jul-Sep)
Q4 (Oct-Dec)
YTD thru Jan
YTD thru Feb
YTD thru Mar
YTD thru Apr
YTD thru May
YTD thru Jun
YTD thru Jul
YTD thru Aug
YTD thru Sep
YTD thru Oct
YTD thru Nov
YTD thru Dec
Open Variance
Years
2023
2024
2025
2026