Monthly P&L Review
Source: WF-6.10 § Dashboard 5 ·
v1.1 — Aug 2026 target
Placeholder. Set
METABASE_MONTHLY_PL_URL in Cloudflare Pages
environment variables to embed the live dashboard. Depends on Tensor GL bronze ingestion;
target build August 2026.
About this dashboard
Block 1 — P&L summary (revenue, COGS, gross margin, SG&A, net income, net margin %)
Block 2 — Variance vs prior month
Block 3 — Variance vs AOP plan (when AOP exists)
Block 4 — Cost structure breakdown (labor %, fuel %, truck %, insurance %)
Block 5 — Cash position (13-week forecast, runway)
Audience: Roger + Jana. Jana accesses via Cloudflare Access exception list.