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REP-001 · Monthly closeFICTITIOUS DATA

Meridian Coffee Co. (Demo)

October 2026 · USD thousands · IFRS for SMEs

Line	Actual	Budget	Var.
Revenue	9,699.5	9,600.0	1.0 %
Gross profit	3,367.0	3,240.0	3.9 %
Administrative expenses	1,263.0	1,200.0	5.3 %
EBITDA	1,085.0	1,090.0	0.5 %
Profit for the period	497.9	510.3	2.4 %

cuadre.py checks

Assets = Liabilities + Equity
Profit for the period = change in equity
Variances above materiality, explained

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