DD-GLT-001
Mizan Retail: Sales Up, Profit Down — Journals, Trial Balance and Budget
Mizan Retail LLC, a UAE grocery chain, from January 2024 to September 2026: every journal its ERP posted - weekly store takings by category, supplier invoices and payments, payroll, rent, electricity accrued and reversed, depreciation, store fit-outs, insurance, interest, tax and dividends - plus the 2025 and 2026 budgets by month, cost centre and account. Sales grew; profit did not keep up. Build the trial balance, put the P&L next to last year and budget, separate fixed from variable costs, and find out why. The first step on the findi360 finance ladder: the ledger behind every report.
- General Ledger & Trial Balance
- L1 · XLSX
- ~57,978 rows
- 5 tables
- 30 questions
Get the data
v1.0 · 4 filesFiles are for members. A free account takes a minute, and you come straight back here.
- Question Book PDF DD-GLT-001_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-GLT-001_Data_Dictionary.xlsx
- Business Introduction PDF DD-GLT-001_Business_Introduction.pdf
- Raw fact data DD-GLT-001_GL_TrialBalance.xlsx
Questions
Open one to discuss it- Q001 Easy Does the ledger balance?
- Q002 Easy Journals posted in 2025
- Q003 Easy Revenue for 2025
- Q004 Easy Cost of sales for 2025
- Q005 Easy Gross profit for 2025
- Q006 Easy Gross margin, 2024
- Q007 Easy Gross margin, 2025
- Q008 Easy Stores opened in 2025
- Q009 Easy Revenue budget for 2025
- Q010 Easy Store rent for 2025
- Q011 Easy Payroll for 2025
- Q012 Easy Depreciation for 2025
- Q013 Easy Cash at bank, 30 September 2026
- Q014 Easy Trade payables at 31 December 2025
- Q015 Easy Fixed costs for 2025
- Q016 Easy Best-selling store of 2025
- Q017 Easy Revenue, January to September 2026
- Q018 Easy Electricity accruals in 2025
- Q019 Medium Revenue growth, 2025 over 2024
- Q020 Medium Gross profit growth, 2025 over 2024
- Q021 Medium Revenue against budget, 2025
- Q022 Medium Gross profit against budget, 2025
- Q023 Medium Like-for-like revenue growth, 2025
- Q024 Medium Pre-opening cost of store RET-S012
- Q025 Medium Electricity: summer against winter, 2024
- Q026 Medium Weakest gross-margin month of 2025
- Q027 Medium Full-year 2026 revenue outlook
- Q028 Hard Fresh-food margin after June 2025
- Q029 Hard The accrual that was never reversed
- Q030 Very Hard Gross profit bridge: the margin effect
General discussion
Anything about this dataset that is not one question — loading the files, which tool, how you set it up.
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