Access to Critical Data

The dashboard provides immediate access to critical financial data, highlighting spending in various categories:

1. CAPEX (Capital Expenditure): This represents the funds used by a company to acquire or upgrade physical assets such as property, industrial buildings, or equipment. It is often used for investments or expenditures that contribute to the company’s long-term growth and productivity.

2. OPEX (Operational Expenditure): These are the costs for a company's day-to-day operations and maintenance. OPEX can include rent, utilities, and payroll. Unlike CAPEX, these expenses are fully deducted on the income statement in the year they are incurred.

3. Products for Resale: This refers to the goods that a company buys with the intention of selling them to customers rather than using them within the business. It's a typical category for retailers and distributors.

4. Materials for Manufacturing: These are the raw materials and supplies used in the production of finished goods. They are crucial for manufacturing businesses, where the control of these costs directly affects the production efficiency and cost of goods sold.

5. Materials for Project: Expenses in this category relate to specific projects and can include both direct costs like raw materials for a construction project and indirect costs such as the utilities for the project site.

The dashboard visualizations and tables provide insights into spending across these categories, offering users the ability to make strategic decisions based on comprehensive financial data.