Public View

Finance Dashboard

Reads a published Google Sheet tab or published CSV link.

Home

Financial Picture

See the month story, not just the spreadsheet.

This view turns the sheet into a finance dashboard with month movement, expense concentration, and recent activity in one place.

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Calculation Guide

How the dashboard math works

Financial Structure

Current period mix

Attention Needed

Operational callouts

Operating vs Build-Out Spend

Awaiting data

Cost Concentration

Current period vs previous

Largest Cost Drivers

Select a category

Operating Health

Snapshot summary

Decision Table

Top 12 rows

CapEx includes asset-like build-out and equipment items such as CCTV, climate control, computer hardware, racks, sensors, sprayers, mist makers, transformers, and similar infrastructure purchases. It excludes obvious operating rows such as transport, phone, and MPesa fees.

Snapshot-driven dashboard. Refresh source data with the local refresh script when the sheet changes.