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Provides consolidated sections with eliminations, annual and budgeted period views, year-ending reporting for December 31, and monthly revenue and expense breakdowns, including operational cash flow sections and interactive prompts like “Click Cell to Select Service.”",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/presentations/","Presentations",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/iris-financial-projection-template-multi-year-summary-presentation/167080/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/iris-financial-projection-template-multi-year-summary-presentation/167080.png","ImageObject",442,249,{"name":42,"@type":43},"Bill Black","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-09-30","2026-08-31",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",8,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What information must be entered before proceeding in this template?","Question",{"text":63,"@type":64},"Enter the entity name, starting year, and select the contracted service. Administrative positions input is required, and the working capital requirement must be satisfied.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"How does the template handle the budgeted period and year-end reporting?",{"text":68,"@type":64},"It uses a budgeted period from January 1 through December 31 and includes views for the year ending December 31 for multiple years.",{"name":70,"@type":61,"acceptedAnswer":71},"Which reporting views are included for consolidated results and monthly performance?",{"text":72,"@type":64},"The template includes “Consolidated With Eliminations” and a “Revenues & Expenses by Month-IRIS” section for monthly 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Service prior to moving forward\n22\n23\n24\n25\n26\n27\n28\n29\n30\n31\n32\n33\n34\n0\n1\n35\n36\n37\n-1\n0\n1\n2\n38\n39\n40\nERROR: Enter Entity Name, Starting Year, and Select contracted Service prior to moving forward\n41\n42\n43\n42\nERROR, WORKING CAPITAL REQUIREMENT MUST BE SATISFIED\n44\n42\n45\n46\n43\n47\n48\n49\n50\n51\n48\n52\n53\n54\n55\n56\n57\n58\n59\n60\n61\n62\n63\n64\n65\n66\nERROR, INPUT OF ADMIN POSITIONS IS REQUIRED\nERROR, INPUT OF ADMIN POSITIONS IS REQUIRED\nERROR, INPUT OF ADMIN POSITIONS IS REQUIRED\n67\n68\n69\n70\nFor the Budgeted Period of  January 1,  through December 31, 2\n-1\n0\n1\n2\n71\n72\n73\n74\n75\n76\n77\n78\n79\n80\n81\n82\n83\n84\n0\n0\n0\n0\n85\n86\n87\n88\n89\n90\n91\n92\n93\n94\n0\n0\n0\n0\n95\n0\n0\n0\n0\n96\n97\n98\n99\n100\n101\n102\n103\n104\n105\n106\n107\n108\n0\n0\n0\n0\n109\n110\n111\n112\n113\n114\n0\n0\n0\n0\n115\n0\n0\n0\n0\n116\n117\n0\n0\n0\n118\n119\n120\n0\n0\n0\n0\n121\n0\n0\n0\n0\n122\n123\n0\n0\n0\n0\n124\n0\n0\n0\n0\n122\n0\n0\n0\n0\n125\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n76\n126\n0\n0\n0\n0\n127\n0\n0\n0\n128\n0\n0\n0\n0\n129\nConsolidated With Eliminations\nConsolidated With Eliminations\nConsolidated With Eliminations\n130\n130\n130\nFor the Year Ending December 31,\nFor the Year Ending December 31, 1\nFor the Year Ending December 31, 2\n131\n132\nCo 2\nCo 3\nCo 2\nCo 3\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n133\n134\nClick Cell to Select Service\n134\n134\n135\n134\nClick Cell to Select Service\n134\n134\n135\n134\nClick Cell to Select Service\n134\n136\n135\n137\n137\n137\n137\n138\n137\n137\n137\n137\n137\n138\n137\n137\n137\n137\n137\n138\n137\n139\n140\n0\n0\n0\n0\n0\n0\n0\n0\n0\n141\n0\n0\n0\n0\n0\n0\n0\n0\n0\n142\n0\n0\n0\n0\n0\n0\n0\n0\n0\n143\n0\n0\n0\n0\n0\n0\n0\n0\n0\n144\n0\n0\n0\n0\n0\n0\n0\n0\n0\n145\n0\n0\n0\n0\n0\n0\n0\n0\n0\n146\n0\n0\n0\n0\n0\n0\n0\n0\n0\n147\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n34\n34\n34\n34\n34\n34\n34\n34\n34\n34\n34\n148\n149\n0\n0\n0\n0\n0\n0\n150\n151\n0\n0\n0\n0\n0\n0\n152\n0\n0\n0\n0\n0\n0\n153\n0\n0\n0\n0\n0\n0\n154\n0\n0\n0\n0\n0\n0\n0\n0\n0\n155\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n156\n157\n0\n0\n0\n0\n0\n0\n0\n0\n0\n158\n0\n0\n0\n0\n0\n0\n0\n0\n0\n159\n0\n0\n0\n0\n0\n0\n0\n0\n0\n160\n0\n0\n0\n0\n0\n0\n0\n0\n0\n161\n0\n0\n0\n0\n0\n0\n0\n0\n0\n162\n0\n0\n0\n0\n0\n0\n0\n0\n0\n163\n0\n0\n0\n0\n0\n0\n0\n0\n0\n164\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n165\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n166\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n167\n0\n0\n0\n0\n0\n0\n168\n169\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n170\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n166\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n171\n0\nMulti- Year Summary Presentation\n70\nFor the Budgeted Period of  January 1,  through December 31, 2\n-1\n0\n1\n2\n71\n72\n73\n74\n75\n126\n77\n172\n79\n80\n173\n83\n84\n0\n0\n0\n0\n85\n86\n87\n88\n89\n90\n91\n92\n93\n94\n0\n0\n0\n0\n95\n0\n0\n0\n0\n96\n97\n98\n99\n100\n101\n174\n103\n104\n105\n106\n107\n108\n0\n0\n0\n0\n109\n110\n111\n112\n113\n114\n0\n0\n0\n0\n115\n0\n0\n0\n0\n116\n117\n0\n0\n0\n118\n119\n0\n0\n0\n120\n0\n0\n0\n0\n121\n0\n0\n0\n0\n122\n123\n0\n0\n0\n0\n124\n0\n0\n0\n0\n122\n0\n0\n0\n0\n175\n1\n0\n0\n128\n0\n-1\n0\n0\n125\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\nERROR, WORKING CAPITAL REQUIREMENT MUST BE SATISFIED\n176\n126\n0\n0\n0\n0\n177\n0\n0\n0\n128\n0\n0\n0\n0\n178\n179\n179\n179\nFor the Year Ending December 31,\nFor the Year Ending December 31, 1\nFor the Year Ending December 31, 2\n180\n180\n133\n180\n180\n133\n180\n180\n133\n181\nClick Cell to Select Service  YTD ALL\n182\n181\nClick Cell to Select Service  YTD ALL\n182\n181\nClick Cell to Select Service  YTD ALL\n182\n139\n183\n0\n0\n0\n0\n0\n0\n184\n0\n0\n0\n0\n0\n0\n142\n0\n0\n0\n0\n0\n0\n143\n0\n0\n0\n0\n0\n0\n144\n0\n0\n0\n0\n0\n0\n145\n0\n0\n0\n0\n0\n0\n146\n0\n0\n0\n0\n0\n0\n147\n0\n0\n0\n0\n0\n0\n0\n0\n0\n148\n185\n0\n0\n0\n150\n151\n0\n0\n0\n0\n0\n0\n152\n0\n0\n0\n0\n0\n0\n153\n0\n0\n0\n0\n0\n0\n154\n0\n0\n0\n0\n0\n0\n155\n0\n0\n0\n0\n0\n0\n0\n0\n0\n156\n157\n0\n0\n0\n0\n0\n0\n158\n0\n0\n0\n0\n0\n0\n159\n0\n0\n0\n0\n0\n0\n160\n0\n0\n0\n0\n0\n0\n161\n0\n0\n0\n0\n0\n0\n162\n0\n0\n0\n0\n0\n0\n163\n0\n0\n0\n0\n0\n0\n164\n0\n0\n0\n0\n0\n0\n0\n0\n0\n165\n0\n0\n0\n0\n0\n0\n0\n0\n0\n166\n0\n0\n0\n0\n0\n0\n0\n0\n0\n167\n0\n0\n0\n168\n169\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n170\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV/0!\n166\n#DIV/0!\n#DIV/0!\n#DIV/0!\n#DIV","cbCainI2Cwd4MAgg","https://ap.wps.com/l/cbCainI2Cwd4MAgg","xlsx",213550,"English","# Input Requirements\n## Budgeted Period Configuration\n# Consolidated Reporting\n## Consolidated With Eliminations\n# Financial Statements Sections\n## Revenues & Expenses by Month-IRIS\n## Operational Cash Flows\n# Interactive Controls\n## Click Cell to Select Service","[{\"question\":\"What information must be entered before proceeding in this template?\",\"answer\":\"Enter the entity name, starting year, and select the contracted service. Administrative positions input is required, and the working capital requirement must be satisfied.\"},{\"question\":\"How does the template handle the budgeted period and year-end reporting?\",\"answer\":\"It uses a budgeted period from January 1 through December 31 and includes views for the year ending December 31 for multiple years.\"},{\"question\":\"Which reporting views are included for consolidated results and monthly performance?\",\"answer\":\"The template includes “Consolidated With Eliminations” and a “Revenues \\u0026 Expenses by Month-IRIS” section for monthly breakdowns.\"}]","iris-financial-projection-template - Multi-Year Summary Presentation | XLSX"]