01 · Finance
The group's 2027 outlook, line by line
The question
As the group sets its 2027 budget, how much will NPI margin move if electricity costs keep shifting?
What Anycomp Asset does
Anycomp Asset builds the full-year outlook from actuals plus a reforecast for open months, with the source of every forecast line and each override kept apart.
What the team sees
- Actuals to date plus reforecast, shown as one full-year line
- Every forecast amount with its source and formula
- Expenses in owner categories, with a reason above threshold
