Financial Command Center
Executive Overview
finance-dashboard.xlsx | march Projection | Loaded from /data
Date
Product
Executive Overview
D2C financial command center
Base Plan | March Projection | same workbook formulas with editable planner values.
Period
March Projection
Product
Base Plan
Planner entries
1
AI status
Ready
You can now create and edit multiple month/product entries. The top selectors switch the dashboard between the planner records you save.
Net realised revenue
₹41,07,000
Current scenarioNet profit
₹5,76,125
Current scenarioNet profit margin
14.0%
Profit / realised revenueRTO-adjusted ROAS
3.90
Current scenarioRevenue bridge
From delivered revenue down to adjusted net profit
Executive readout
A quick D2C operating summary for the selected scenario
Base net realised revenue
₹41,07,000
Base net profit
₹5,76,125
Adjusted net profit
₹5,76,125
RTO-adjusted ROAS
3.90
Custom revenue lines
₹0
Custom cost lines
₹0
Current planner snapshot
Quick edit the most important drivers
Management commentary
Plain-English takeaways from the current D2C model
Base net realised revenue is 41,07,000 and base net profit is 5,76,125.
RTO drives 1,500 returned orders and 7,42,500 in blocked revenue.
No manual adjustments are applied, so all numbers currently match the workbook logic only.
This planner uses the same formula structure recreated from the workbook.
Net Profit Margin is derived as net profit divided by net realised revenue because the workbook cell is blank.
You are viewing the workbook-backed base scenario with no planner-only adjustments.