Three live reports, each built from the source workbooks and republished when new figures arrive. Nothing here is a snapshot to be emailed on — open the link and it shows the current position.
The main dashboard. Management P&L with a period selector, then sales, costs, purchases, imports, inventory, the Lahore contribution, department-wise P&L, payments, vendors, directors' remuneration, RFID and deposits — every tab derived from one statement.
The September payment budget against what has actually left the bank — where we stand, week by week, every line, what has been paid, and the money coming in. Post-dated cheques are shown separately because they are committed but not yet out.
Every capital payment classified by asset class, built from the payment-support ledgers. Includes the capital spend that never reached a capital line — imported machines paid on bank maturities, duty, equipment bought through repairs — and the residential build that still needs a treatment decision.
Confidential. These pages carry directors' remuneration, drawings and unofficial lines. They are excluded from search engines, but anyone holding the address can open them unless access control is switched on — see the deployment README.