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Invoice Pending
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Ready to bill
Est. Ready
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Awaiting approval
Needs Rate
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Complete, unbilled
In Progress
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Active jobs
Pipeline Value
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Est. total
Connecting to Google Sheets — HANDS Budget 2026… Open Sheets ↗
Financial model — loading from Google Sheets…
Budgeted Revenue
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Target /mo
Gross Profit
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Loading…
Total SG&A
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Fixed /mo
EBIT
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Structural gap
Break-even
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Revenue needed /mo
Break-even road map — target $39K/mo
Current budget revenue
$14,087
+5 WH retainers @ $2K
$24,087
+$15K ad-hoc billings
$39,087
Alternative: sublease warehouse space (-$3K rent) → break-even drops to ~$33K/mo
Monthly P&L
Retainer revenue+$13,587
Ad-hoc / delivery / activation+$500 est.
Total revenue$14,087
Direct labor (CL)-$6,500
Gross profit$7,587
Total SG&A-$21,266
EBIT-$13,679
SG&A breakdown — $21,266/mo
Dean Martin rent
$9,400
Auto loans ×3
$3,334
Loan repayments
$3,950
Software stack
$1,085
Insurance
$1,032
Utilities & comms
$738
Fuel & maint.
$945
Other
$782
Rent = 44% of SG&A · SG&A is 2.8× gross profit · Data live from Google Sheets
AI FP&A Advisor — Claude Sonnet · Live monday + Google Sheets data
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Billing pipeline — live monday
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+ Estimate monday ↗
Automation status
LIVEbilling-webhook — COMPLETE triggerwebhook 557439386
LIVEbilling-digest — Invoice Pending feed/billing-digest
LIVEGoogle Sheets API — budget syncreal-time
PENDINGZapier email digestAdd Zapier URL
Test webhook: flip any job COMPLETE in monday → auto Invoice Pending in 2s
Budget: update any number in Google Sheets → refresh dashboard → instantly live
Active & billable jobs
JobAccountDate TypeLogisticsBilling QBOAction
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HANDS Logistics · Billing Ops · incredible-fairy-d479b1.netlify.app · monday board 4550650855 · Google Sheets budget live