SFJ Capex Project Dashboard

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SFJ Capex Project Dashboard

Upload your Excel file to populate the dashboard.
Every time you update the Excel, just reload and re-upload.

Or drag & drop your .xlsx file here
Reads: Master KPI Dashboard · Budget vs Actual sheets

Reading file…

SFJ Capex Project Dashboard

Capex SGD

📗

—

vs previous month

Revenue SGD

💼

—

vs previous month

Net Profit Margin %

—

Target —

Opex SGD

🏦

—

vs previous month

Utilities SGD

📋

—

vs previous month

EBITDA SGD

📊

—

vs previous month

Cash at end of month

ATM

—

vs previous month

IRR

—

1 or higherIRR Target

ROI

—

3 or higherCurrent Ratio Target

Budget Vs Actual

Budget Actual Trend

% of Capex Budget

—

Budget—

Balance—

% of Opex Budget

—

Budget—

Balance—