Current Month Performance
Selected monthCurrent Month Expense Breakdown
Selected monthTop 5 Expenses
Selected monthGP vs Nett Profit
FY GP sheet + OPEX sheetsAdvanced OPEX & Nett Profit Analytics
Completed-month averages exclude the current monthGP, OPEX & Nett Profit Trend
Current month includedMargin Trend
GP%, Nett Profit % and 10% targetPerformance Status
Expenses to Review
Break-even Insight
Largest Month-to-Month Fluctuations
Maximum variance by expenseIncreasing vs Decreasing Expenses
Average monthly trendGradually Increasing Expenses
Negative trend requiring review| Expense | Monthly Trend | Latest Change | Status |
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Decreasing or Stable Expenses
Positive or controlled movement| Expense | Monthly Trend | Latest Change | Status |
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Nett Profit Improvement Simulator
Uses completed-month averagesNew Avg OPEXR 0.00
New Avg Nett ProfitR 0.00
New Nett Margin0.0%
Top 5 Expense Deep Dive
Selected monthTop 5 Expense Categories
Selected monthSelected Top Expense Breakdown
Current Month’s Expense Detail and Comparison
Daily snapshots for the selected current monthDaily history is recorded whenever the live dashboard refreshes.
| Expense | From Day | To Day | Daily Movement | % Change |
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Month-to-Month Comparison
Choose two months below-R 0.00
Monthly OPEX Trend
All monthsTop Expense Variances
Selected comparisonTop 5 Expenses — Compare From
Month ATop 5 Expenses — Compare To
Month BMonth to Month Expense Detail Comparison
Uses the month-to-month comparison selections| Expense | Selected Month | Previous Month | Movement | % Change | FY Avg | Variance Compare |
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Monthly Summary
OPEX, GP and Nett Profit reconciliation| Month | Sales | Purchases | GP | GP % | Total OPEX | Nett Profit | Nett Profit % | GP % Movement | Nett % Movement | OPEX Movement |
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