Dashboard
Real-time financial overview • Updated -
Total Cash (All Wallets)
$0
Investment Remaining
$0
WTD Cash GGR
$0
Avg Monthly Burn
$0
Cash Position by Wallet
Latest weekly snapshot
Cash GGR Trend
Deposits vs Withdrawals
💰 True P&L (Monthly)
Latest month from Operations Report
Cash GGR
--
Bonus Cost
--
--% of GGR
NGR (Net Revenue)
--
Cash Conversion
--
No operations data yet. Upload an Operational Report in the Operations tab.
Investment Fund Runway
$702,018 committed by founders
$0 deployed
$0 remaining
0%
0%
100%
Est. Runway
-- mo
Data Status
📋 Upload Tracker
Checking...
| Tab | Source Table | Latest Month | Status |
|---|---|---|---|
| Loading... | |||
Weekly Report
Input weekly data and generate partner reports
March 2, 2026
Input Data
History
Trends
💵 Cash Balances
Business Wallets
Operational Wallets
📊 Business Metrics
🎰 Handle / Turnover (WTD)
💼 Investment Fund (Cumulative)
📝 Weekly Notes
Investment Fund
Last updated: —
Total Committed
$702,018.11
Total Deployed
$0.00
Remaining
$0.00
Deployment Rate
0.00%
👥 Founder Contributions
Cumulative totals from expense reports
JU
José Ureña
$0
Committed: $234,006
MB
Marcos Bonetti
$0
Committed: $234,006
JL
Javier del Llano
$0
Committed: $234,006
📊 Monthly Investment Deployment
🥧 Deployment by Founder
📈 Cumulative Deployment Over Time
📤 Upload Notion Expense Report
Upload complete expense report CSV to update founder contributions
This replaces all investment fund data with the uploaded report. Columns expected: Expense, Total Spend, Payment Date, Payor, Expense Source.
📋 Cap Table
| Shareholder | Shares | Ownership % |
|---|---|---|
| Total | 1,000 | 100.00% |
Expense Tracker
Mission-critical overhead monitoring • Auto-populated from uploads
February 2026
Selected Month
$0
Previous Month
$0
Monthly Average (All Time)
$0
Transaction Count
0
Expenses by Category (Selected Month)
Monthly Expense Trend (All Time)
Expense Breakdown by Category
From uploaded transactions (excludes transfers)
| Category | Subcategory | Amount | % of Total | vs Prev Month |
|---|
Transaction Details
All transactions for selected month
| Date | Description | Source | Category | Amount |
|---|
Product Performance
GGR trends, provider analytics, and platform costs
📤 Upload Flexsy Report
Monthly GGR report from Gamingtec/Flexsy
Total GGR (Current Month)
$0.00
-
Sports GGR (BetBy)
$0.00
-
Casino GGR
$0.00
-
YTD Total GGR
$0.00
Avg: $0/mo
📊 GGR Trend
Total
Sports
Casino
YTD Avg
🎯 Sports vs Casino Mix
🎮 Provider Performance
-
| Provider | Type | GGR (USD) | Fee % | Fee (USD) | % of Total |
|---|---|---|---|---|---|
| No data yet. Upload a Flexsy report above. | |||||
💰 Platform Cost Analysis
| Month | Total GGR | Platform Fee (4%) | Provider Fees | Total Costs | Cost % |
|---|---|---|---|---|---|
| No data yet. | |||||
Operations
True P&L, bonus costs, player liability, and cash flow analysis
📤 Upload Operational Report
Monthly B2C Operational Detailed Report from backoffice
Net Gaming Revenue (NGR)
$0.00
Latest month
Bonus Cost
$0.00
--% of GGR
Net Cash Retained
$0.00
vs last month
Total Liability
$0.00
Player balances + pending
📊 Monthly P&L Summary
| Month | Cash GGR | Bonus Released | NGR | Bonus Efficiency | Cash Conversion | Deposits | Withdrawals |
|---|---|---|---|---|---|---|---|
| No data yet. Upload an Operational Report above. | |||||||
📈 Net Revenue Statement
Income statement format • Months as columns
| No data yet. | ||||
🌎 Market Breakdown
-
| Market | Cash GGR | Bonus Released | NGR | Bonus/GGR | Deposits | Withdrawals | Net Cash Flow |
|---|---|---|---|---|---|---|---|
| No data yet. | |||||||
📈 Bonus Cost Trend
Cash GGR
Bonus Cost
NGR
⚠️ Player Liability Trend
Budget
Quarterly departmental budgets vs actuals • Two books: LATAM & DR
Quarter Budget
$0
—
Actual Spend
$0
—
Remaining
$0
—
Pacing
—
% used vs % elapsed
📊 Budget vs Actual by Department
All amounts in USD
| Department | Budget | Actual | Variance ($) | Variance (%) | % Used | Status |
|---|---|---|---|---|---|---|
| Loading… | ||||||
On track (pacing ≤ period %)
Watch (pacing 1.0–1.2× period %)
Over pace or over budget
📈 Monthly Burn Within Quarter
Spend by month vs ⅓ of quarterly budget per month
🧮 What-If: Big Purchase Calculator
Check if a planned expense fits the remaining department budget
📝 Decisions Log
Director-meeting reallocations and notes for this period
| Date | Author | Description | From → To | Amount |
|---|---|---|---|---|
| No decisions logged yet. | ||||
Bonus Performance
Track promotion efficiency, wagering completion, and cost per acquisition
ⓘ Data is grouped by activation date. Net Revenue Statement uses completion date, so monthly totals may differ.
🎯 Campaign Overview
Click a campaign to see monthly breakdown
Last Data Update: -
| Campaign | Type | Product | Total Instances | Avg WR Rate | Avg Expired | Total Awarded | Total Converted | Avg Efficiency | CPA |
|---|---|---|---|---|---|---|---|---|---|
| No data yet. | |||||||||
📅 Monthly Bonus Overview
Click a month to see campaign breakdown
| Month | Total Instances | Total Awarded | Total Converted | Efficiency |
|---|---|---|---|---|
| No data yet. | ||||
📈 Conversion Efficiency Trend
Lower = better (you kept more) · Sorted by avg efficiency · Shared y-axis scale
📊 Status Breakdown
💰 CPA Trend (Welcome Bonuses Only)
Actual cost per acquired player
Cashflow
Deposit & withdrawal flows by channel and country
Total Deposits
-
-
Total Withdrawals
-
-
Net Cashflow
-
-
Payout Ratio
-
-
Monthly Cashflow Statement
| DEPOSITS | WITHDRAWALS | NET | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CLP | USD | Crypto | Total | CLP | USD | Crypto | Total | Amount | Margin | |
Monthly Deposits vs Withdrawals
Cumulative Net Cashflow
Channel & Country Breakdown
Deposit Mix by Month
Chile (CLP)
Ecuador (USD)
Crypto
Withdrawal Mix by Month
Chile (CLP)
Ecuador (USD)
Crypto
Volume Metrics
Transaction Count Trend
Avg Ticket Size (USD)
Upload Center
Import bank statements and financial data with auto-categorization
📤 Upload Statements
Drop files here or click to upload
Supports: BanReservas CSV, Credit Card CSV, D24 CSV, Wise CSV, Notion Expense Report CSV
⚙️ Auto-Categorization Rules
0 active rules
💾 Imported Transactions
0 transactions saved
| Date | Description | Source | Category | Amount (USD) | |
|---|---|---|---|---|---|
| No imported transactions yet | |||||
Manual Transactions
Record crypto payments, influencer deals, and other manual entries
Add Transaction
Recent Manual Transactions
| Date | Description | Category | Amount | |
|---|---|---|---|---|
| No manual transactions yet | ||||
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Configure dashboard preferences
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