TPH Real-Time Cost Dashboard

LexCosts · registry-driven ·
data as of
Loading cost data…
Global spend — month to date (CAD)
of budget
of budget
Projected month-end (CAD)
of budget ·
Top movers (fastest burn)
Email plan — remaining this cycle
left
emails · resets
Safe daily send:
Projected use:

Cost sources

auto-generated from the LEX registry — new expenses appear here with no code change

Trends

cost by category over time · spend by supplier

Reconciliation

accrued (real-time) vs invoiced (actual)
Source / supplierPeriodAccruedInvoicedVarianceNote