This dashboard contains confidential financials. Enter the password to view.
This single page pulls together what currently lives across Clare's detailed P&L (40 linked tabs), your "easy version", and the weekly figures workbook. The structure follows exactly what you described:
Contract revenue + parts sold = gross profit · − labour, fuel, parts bought, vans & overheads = net profit
The Cost Allocation tab is the part you asked for: add a cost, give it a category, and say whether it belongs to a contract or to overhead. Everything you allocate flows straight into the per-contract net profit and the report — no more manual re-adding across tabs.
Every time this dashboard is rebuilt, it re-reads your original spreadsheets and re-checks itself. These checks ran automatically on the latest build:
We don't silently change your data — we flag what looks off and point you at it, so you decide. Each item below shows where it came from.
This is Clare's full statutory P&L — a different period and basis from the monthly view above: the tax year to 31 March 2027 (transactions from April 2026), not Nov 2025–May 2026. So it won't reconcile line-for-line with the monthly P&L — it's the accountant's year-end lens. Click any line to see every transaction underneath it (the same as opening her numbered tabs).