Overview
Revenue pace …
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Sales pace …
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Open receivables
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Expenses pace
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LCV : CAC
7-yr vs 1-yr trailingloading…
The 30 / 30 / 20 / 20
trailing 12 monthsloading…
Across the reports
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Pipelines · the Librarian clock
| Source | Objects | Status | Last tick Δ | Synced |
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Data findings — fix at the source
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Live checks
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Findings are curated rows in console_findings (resolving sticks for everyone); live checks compute on load. The richer Librarian exception report is punch item 9.
SYS registry
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Slash commands & plugins
Nothing imported yetThe uncoded skills/plugins arrive with the System Building Dashboard import (punch item 7) into dashboard_tools.
Planned & Ideas
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This week
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Last 4 weeks …
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vs 160 h goal
Billable vs non-billable
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last 4 wks · of coded time
Hours by Project ID · last 8 weeks
Streamtime → Blair, hourly| loading… |
Weeks start Sunday. Unparsed rows (no Project ID) show as — uncoded —; they're the entity-resolution queue.
Invoiced YTD
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Revenue pace …
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Needed to hit goal
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Open receivables
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Open invoices
| Client | Project | Amount | Issued | Due |
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Project P&L · top by invoiced
quoted vs invoiced vs labor (v_console_pnl)| Code | Project | Client | Quoted | Invoiced | Labor | Expenses | Margin |
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Overhead spend · manual bridge
non-labor overhead by month — feeds OpEx + CAC · click a row to edit| Month | Overhead total | of which marketing/ads | Note |
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Daily revenue rate …
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Daily sales rate …
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Weekly scorecard
click a manual cell to enter a value| loading… |
Weeks down the side (Sunday start), metrics across — the Wkly Scorecard sheet layout. Work paid computes from Xero payment data; the rest are manual weekly entries (scorecard_entries, click a cell to enter) — the Sheet's history arrives with the import (punch item 7). Green = goal hit; the 16-wk average row sits in the header.
Reference goals
derived from the weekly sold goal| loading… |
Records & history
context lines from the sheet| loading… |
Video board
4 lanes · v_video_boardloading…