HRD

Financial DashboardHealth Reach Diagnostics 健达检测

本地数据 Local data
✓ Revenue uploaded 收入已上传 ✓ Expenses uploaded 支出已上传
Upload Financial Data 上传财务数据
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Revenue File 收入文件

.xlsx — Daily Revenue Dashboard

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Expenses File 支出文件

.xlsx — Expenses Tracker

收支趋势 Revenue vs Expenses Trend
平均月收入 Avg Monthly Revenue: — 平均月支出 Avg Monthly Expenses: — 平均净额 Avg Net: —
Revenue Trend 收入趋势 ⓘ
Service Mix 服务构成 ⓘ
Branch Comparison 分支对比
Last 4 Weeks by Branch 近4周分支对比
Weekly Comparison 周环比
Last 8 Weeks Trend 近8周趋势
Service Breakdown 服务明细
Daily Revenue 每日收入 ⓘ
支出构成占比 Expense Composition
Expense Trend 支出趋势 ⓘ
Expense Mix by Classification 按分类 (Last 4 Months 近4月) ⓘ
支出分类明细 Expense Classification Breakdown
商业模型指标 Business Model Metrics
Transactions 交易明细
Daily Reconciliation 每日对账
Reconciliation History 对账历史 (Last 30)
Date 日期RevenueBankM-PesaCashHMISVarianceStatusClosed By说明 Explanation附件 Attachments
Financial Reports 财务报表