SQLite last-seen E6 (2025) vs
Copy of E06 - P&M.xlsx
· workbook 2026-08-14T13:24:07+00:00
| Field | Workbook | Import meta | SQLite | Diff (sqlite − workbook) | Status |
|---|---|---|---|---|---|
| Cost b/fwd · key | £4,661,549.46 | £4,661,549.46 | £4,661,549.46 | £0.00 | pass |
| Additions | £136,495.98 | £136,495.98 | £136,495.98 | £0.00 | pass |
| Disposals · key | £507,319.40 | £507,319.40 | £507,319.40 | £0.00 | pass |
| Transfers | £-636,754.70 | £-636,754.70 | £-636,754.70 | £0.00 | pass |
| Cost c/fwd · key | £4,927,480.74 | £4,927,480.74 | £4,927,480.74 | £0.00 | pass |
| Depn b/fwd | £1,175,907.40 | £1,175,907.40 | £1,175,906.48 | £-0.92 | pass |
| Charge | £207,352.58 | £207,352.58 | £207,352.58 | £0.00 | pass |
| Depn disposals | £131,469.20 | £131,469.20 | £131,469.20 | £0.00 | pass |
| Depn transfers | £-189,113.33 | £-189,113.33 | £-189,113.33 | £0.00 | pass |
| Depn c/fwd · key | £1,440,903.20 | £1,440,903.20 | £1,440,903.20 | £0.00 | pass |
| NBV b/fwd | £3,485,641.86 | £3,485,641.86 | £3,485,643.28 | £1.42 | pass |
| NBV c/fwd · key | £3,486,577.54 | £3,486,577.54 | £3,486,577.54 | £0.00 | pass |
| Proceeds | £327,873.76 | £327,873.76 | £327,873.76 | £0.00 | pass |
| P/L | £0.00 | — | £-47,976.44 | £-47,976.44 | fail |