Live Demo

Profit and Loss Dashboard Demo

Switch between the source spreadsheet and the generated dashboard preview. Charts and KPI cards are created automatically from the sample P&L JSON dataset.

Profit and Loss Dashboard

Full interactive preview from the sample P&L dataset

Total Records

72

rows in sample

Total Signed Amount

791,742

sum of Signed Amount

Total Amount

4,127,456

sum of Amount

Average Signed Amount

10,996

Max Signed Amount

150,887

Account Subcategory Groups

6

distinct values

Signed Amount Frequency Histogram

Bin width 20,000 · 72 observations

Signed Amount × Amount Scatter

Point cloud from sample records

Metric Profile by Account Subcategory

Normalized 0–100 for comparison

Signed Amount vs Amount

Grouped by Reporting Period

Signed Amount Heatmap

Account Subcategory × Reporting Period

2025-07
2025-08
2025-09
2025-10
2025-11
2025-12
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
Product Sales
94,772
98,513
101,630
105,995
112,230
119,712
115,347
122,206
128,441
134,676
142,158
150,887
Subscription …
68,628
71,337
73,594
76,755
81,270
86,688
83,528
88,494
93,009
97,524
102,942
109,263
Cost of Goods…
-50,654
-52,496
-53,994
-56,143
-59,265
-63,024
-60,542
-63,945
-67,002
-70,038
-73,702
-77,985
Payroll
-35,948
-37,105
-38,010
-39,361
-41,378
-43,819
-41,915
-44,083
-45,991
-47,866
-50,147
-52,826
Marketing
-16,340
-16,866
-17,277
-17,891
-18,808
-19,918
-19,052
-20,038
-20,905
-21,757
-22,794
-24,012
Software & Ad…
-11,438
-11,806
-12,094
-12,524
-13,166
-13,942
-13,337
-14,026
-14,633
-15,230
-15,956
-16,808

Signed Amount Treemap by Account Subcategory

Box size reflects contribution

Signed Amount Trend

Grouped by Reporting Period

Signed Amount Over Time

Grouped by Reporting Period

Signed Amount by Account Subcategory

Share of Signed Amount by Account Subcategory