经营看板 V2
Upload 4-sheet Excel (FY25 Actual + FY26 Budget + FY26 Actual + other) to generate operational dashboard
Click or drag to upload operational Excel
Supports .xlsx / .xls (requires 明细数据_FY25实际 + FY26 Budget/Actual sheets)
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Budget Analysis
Upload budget analysis Excel to generate comparison report
Click or drag to upload budget Excel
Supports .xlsx / .xls (requires FY26 Budget + FY25 Actual sheets)
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