Financial Picture
Snapshot-first public finance reporting.
This deployment ships current finance content in the initial HTML so remote readers do not depend on a browser-only Google Sheet fetch.
Snapshot State
Ready
Current finance snapshot loaded successfully.
Records Loaded
427
5 month buckets | Current period Apr 2026
Source Attempted
published sheet
https://docs.google.com/spreadsheets/d/1GbC2zoMES1PGEunsJh7UBB7fRkL1zYVwzczoZDojUnQ/export?format=xlsx
Last Successful Refresh
2026-04-02 08:01 UTC
Live snapshot available.
Current Period
Apr 2026
73 rows from 2026-04-28.
Previous Period
Mar 2026
120 rows in comparison scope.
Current Profit
KES 3,120
Positive means revenue exceeded spend.
Build State
Ready
Current finance snapshot loaded successfully.
Current Revenue
KES 3,120
Apr 2026 collections.
Current Spend
KES 0
Apr 2026 total outflow.
Operating Spend
KES 0
Spend excluding build-out / CapEx.
Build-Out Spend
KES 0
CapEx and build-out classified spend.
Profit / Loss
KES 3,120
Apr 2026 revenue minus spend.
Weekly Break-Even
0.0%
Week of 2026-04-20 collected KES 0 vs KES 48,750 burn.
Financial Structure
Apr 2026 spend bucketsPayroll
KES 0
0.0% of Apr 2026 spend.
COGS
KES 0
0.0% of Apr 2026 spend.
Operating
KES 0
0.0% of Apr 2026 spend.
Build-Out
KES 0
0.0% of Apr 2026 spend.
Attention Needed
Snapshot health and cost pressureTop Spend Bucket
Unavailable
No cost concentration data available.
Snapshot Mode
Ready
Serving current built snapshot.
Weekly Burn
KES -48,750
Week of 2026-04-20 gap to weekly burn target.
Operating vs Build-Out Spend
Recent 6 months through Apr 2026
Dec 2025
Operating KES 474,745 | Build-out KES 20,000 | Profit KES -494,745
Jan 2026
Operating KES 382,532 | Build-out KES 296,132 | Profit KES -678,665
Feb 2026
Operating KES 256,756 | Build-out KES 159,391 | Profit KES -416,146
Mar 2026
Operating KES 493,951 | Build-out KES 120,176 | Profit KES -575,397
Apr 2026
Operating KES 0 | Build-out KES 0 | Profit KES 3,120
Apr 2026 shows operating spend of KES 0 and build-out spend of KES 0. Profit / loss for the period is KES 3,120.
Cost Concentration
Apr 2026 spend mixLargest Cost Drivers
UnavailableNo expense rows were available for the selected category.
Operating Health
Snapshot summary
Apr 2026 cash in
KES 3,120
Apr 2026 cash out
KES 0
Apr 2026 operating spend
KES 0
Apr 2026 build-out
KES 0
Apr 2026 profit / loss
KES 3,120
Week of 2026-04-20 collections
KES 0
Decision Table
Top 12 rows in Apr 2026| Date | Category | Type | Description | Amount |
|---|---|---|---|---|
| 2026-04-28 | Office | expense | Anne Khamati | KES 0 |
| 2026-04-28 | Office | expense | Anne Nyokabi | KES 0 |
| 2026-04-28 | Office | expense | Bags? | KES 0 |
| 2026-04-28 | Office | expense | Bleach | KES 0 |
| 2026-04-28 | Office | expense | Clogs | KES 0 |
| 2026-04-28 | Office | expense | Cotton | KES 0 |
| 2026-04-28 | Office | expense | Cotton Husk / 50kgs (Uganda) | KES 0 |
| 2026-04-28 | Office | expense | Cotton Husk / 50kgs (Uganda) | KES 0 |
| 2026-04-28 | Office | expense | Cotton Husk / 50kgs (Vera) | KES 0 |
| 2026-04-28 | Office | expense | Delivery | KES 0 |
| 2026-04-28 | Office | expense | Delivery | KES 0 |
| 2026-04-28 | Office | expense | Gas | KES 0 |
Build Diagnostics
Ready
Last refresh
2026-04-02 08:01 UTC
Source used
https://docs.google.com/spreadsheets/d/1GbC2zoMES1PGEunsJh7UBB7fRkL1zYVwzczoZDojUnQ/export?format=xlsx
Records loaded
427
Build version
6d0cf5c-dirty