Live Demo

Revenue and Expense Dashboard Demo

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

Revenue and Expense Dashboard

Full interactive preview from the sample finance dataset

Total Records

48

rows in sample

Total Revenue

1,144,000

sum of Revenue

Total Expense

767,000

sum of Expense

Total Net Impact

377,000

sum of Net Impact

Revenue − Expense

377,000

difference of complementary metrics

Expense / Revenue

67.0%

share of complementary totals

Net Impact Frequency Histogram

Bin width 10,000 · 48 observations

Revenue × Expense Scatter

Point cloud from sample records

Metric Profile by Category

Normalized 0–100 for comparison

Revenue vs Expense

Grouped by Month Start

Expense Heatmap

Category × Month Start

2025-07
2025-08
2025-09
2025-10
2025-11
2025-12
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
Payroll
31,320
0
0
26,550
35,960
0
0
29,700
39,730
0
0
33,975
Cloud & Softw…
0
24,975
32,770
0
0
29,250
36,250
0
0
31,500
42,050
0
Logistics & A…
0
0
23,730
32,450
0
0
26,250
36,300
0
0
30,450
41,525
Marketing
22,680
30,525
0
0
26,040
35,750
0
0
28,770
38,500
0
0
Subscription …
0
0
0
0
0
0
0
0
0
0
0
0
Services Reve…
0
0
0
0
0
0
0
0
0
0
0
0

Revenue Treemap by Category

Box size reflects contribution

Revenue Trend

Grouped by Month Start

Revenue − Expense Trend

By Month Start

Expense by Category

Share of Expense by Category