Vim Beverage

Editing the saved roadmap.

Overview

Client nameAs-of label (which calls set these targets)Data as of (last actuals month)

Executive summary lines

Plain sentences opening the section.

Perfect P&L and key figures

Model nameAcquisition + fulfillment % of gross profitOverhead % of gross profitPre-tax profit % of gross profitWar chest target ($)War chest target (days)War chest labelOwner's own stated floor ($)Owner's floor, label

Basis (why measured on gross profit, not revenue)Growth-phase caveatCash caption

Milestones

Actions

Why lines

Why this P&L shapeWhy this cash targetWhy this capacity build

Actuals

Monthly actuals, one column per month.

Advanced: edit month labels / add or remove months

Series	Jan 25	Feb 25	Mar 25	Apr 25	May 25	Jun 25	Jul 25	Aug 25	Sep 25	Oct 25	Nov 25	Dec 25	Jan 26	Feb 26	Mar 26	Apr 26	May 26	Jun 26
Income
COGS
Gross profit
Labor
Cash
Overhead
Net income

18 month(s).