Business Operating System Dashboard

Your entire business. One spreadsheet. One dashboard.

Everything a founder or operator needs: revenue tracking, expense management, project status, team utilization, OKR progress, meeting action items, and a 3-month cash flow projection — all feeding a CEO-level dashboard.

10 Professionally Designed Tabs

💰 Revenue — Income by client, project, category. 21 sample transactions.
💸 Expenses — Operational expenses by category. 30 transactions.
📂 Projects — Status, owner, budget, progress. 8 projects.
👥 Team — 12 members, roles, capacity, utilization. Department summary.
🎯 OKRs — 3 objectives, 10 key results with progress tracking.
📝 Meetings — Notes, decisions, action items with owners. 13 entries.
💵 Cash Flow — 6-month projection: 3 actual + 3 projected. Cash runway.
🎯 Dashboard — 8 KPIs + 4 charts.

Key Features

• 10 connected tabs — Change a number anywhere, Dashboard reflects it.
• CEO dashboard with 8 KPIs — Revenue, profit, cash runway, utilization, OKR progress.
• Cash flow projection — 3 months actual + 3 projected. Know your runway.
• OKR tracking — Objectives, key results, progress percentages.
• Sample data — “Northstar Digital” 12-person agency, 7 clients.

Monday.com costs $1,200/year for 10 users. This costs $39 once.