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Reconcile revenue presentation and perimeter
Explain reported revenue changes through gross-to-net deductions, business scope and extra trading weeks.
Reconcile revenue presentation and perimeter is a free AI workflow for the job "Handle money and investing". It guides your AI through several skills in order, passing each step's output to the next.
Free · No account · Made by AI Blocks · Level: advanced · Thinking: high
What it does
A linked reported revenue and comparable-growth reconciliation workbook. Public-market financial modelling. The governing file preserves the component methods, input coverage and acceptance checks through each handoff.
You give it
- Gross billings and revenue policies, deductions, acquisition/disposal revenue, currency effects and fiscal-calendar evidence.
- Reporting date, currency and scale, fiscal calendar, accounting basis and authorized scope.
- Available spreadsheet tools and required native output format.
You get
- A linked reported revenue and comparable-growth reconciliation workbook.
- Original step files, financial assumptions, source coverage and a governing handoff summary.
- Reconciliation results, unresolved inputs and actual checks completed.
Use it when
- You need a linked reported revenue and comparable-growth reconciliation workbook.
- You work on public-market financial modelling and need traceable calculations.
- A reviewer needs to trace the result back to inputs and assumptions.
Steps
- Gross-to-net revenue bridge: Reconcile gross billings to reported revenue using evidenced deductions and presentation policies.
- Organic revenue perimeter bridge: Separate acquisition, disposal and currency effects from a comparable revenue growth calculation.
- Extra-week revenue comparability schedule: Isolate an evidenced extra fiscal week before comparing annual revenue growth.
How to use it
- Download the complete pack and read its governing SKILL.md.
- Share the actual sources and the financial question you need answered.
- Ask your AI to follow the methods, preserve original files and stop affected work on missing evidence.
- Review assumptions, reconciliations and CHECKS MISSED before relying on the result.