How to consolidate financial statements?

"I would like someone to take the monthly IS and BS in the folder and consolidate them in a format similar to the file attached" (I also uploaded the file here)

1.       Transfer all of the tabs to a company section of the file. 2.       Figure out what the main line items should be. 3.       Number each main line item.

I am not sure where to start, and what does my supervisor mean. Can someone help me please?

Thanks.

PS: He also gave us a template, but I am not sure how that helps..

Attachment Size
2014_hlm_inc_bs.pdf 33.75 KB 33.75 KB
2014_hlm_inc_p_l.pdf 35.95 KB 35.95 KB
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