Demo DataSynced 4 min ago
OpEx by category
Share of period total
Monthly cost breakdown
12 months · stacked
Category vs budget
Click a row to see vendor line items
| Category | Actual | Budget | Variance |
|---|---|---|---|
| Payroll | €0 | €0 | 0.0% |
| F&B costs | €0 | €0 | 0.0% |
| Utilities | €0 | €0 | 0.0% |
| Marketing | €0 | €0 | 0.0% |
| Other OpEx | €0 | €0 | 0.0% |
AI flags
Anomalies detected by the Finance Filing AI
high
Utilities up 18% vs same week last year
Spa pool heater runtime is 34% higher than the seasonal baseline.
high
Duplicate invoice detected: Laundry #INV-2284 = #INV-2291
Two identical amounts, same vendor, 6 days apart, same PO reference.
medium
Marketing spend pacing 22% over plan for July
Meta prospecting increased mid-month without approval note in the plan.