Executive Financial Dashboard · v4
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Fareed Group — Executive Dashboard
✓ Live 2025
Year:
Co:
2025 · All Companies
Group Performance

Executive Summary

Consolidated figures across all three companies for the selected year. Click any KPI to drill into the company breakdown.
Group Revenue
↓ click · by company
Total Expenses
↓ click · by company
Standard Net Profit
incl. all expenses
Adjusted Net Profit
excl. private
Total Private Expenses
P-coded spending
Adj. Profit Margin
of total revenue
Private % of Revenue
owner spending rate
Best Month
🏪 FT & Sons Ltd
Revenue
Adj. Profit
Std. Profit
Private Exp.
🍗 Chunky Chicken Rochdale
Revenue
Adj. Profit
Std. Profit
Private Exp.
🏢 CC Franchising Ltd
Revenue
Adj. Profit
Std. Profit
Private Exp.
Intelligence

Insights & Alerts

Automatically generated observations from your data for the selected year.
Income

Revenue Analysis

Click any bar to drill into that year's monthly breakdown. Click again or use the Back button to return.
Annual Revenue by Company
🔍 Click bar to drill
Revenue Share — Selected Year
🔍 Click segment to drill
Profitability

Standard vs Adjusted Profit

Click any bar to drill into that year's monthly detail. Adjusted profit shows true business performance with owner's private expenses added back.
Group Profit — Standard vs Adjusted
🔍 Click bar to drill
Adjusted Net Margin % by Company
Profit Waterfall — Group, Selected Year
FT & Sons Ltd

FT & Sons — Executive Summary

FT Annual Revenue vs Profit
🔍 Click bar to drill
FT Monthly — Selected Year
Chunky Chicken Rochdale

Chunky Chicken — Executive Summary

CCR Annual Revenue vs Profit
🔍 Click bar to drill
CCR Monthly — Selected Year
CC Franchising Ltd

CC Franchising — Executive Summary

CCFW Annual Revenue vs Profit
🔍 Click bar to drill
CCFW Monthly — Selected Year
Owner Analysis

Private Expense Detail

Every P-coded expense broken down by category, company, and month. Click any year row to see the full monthly P-code breakdown.
💡 Standard Profit = Revenue − All Expenses (including private P-coded spending)
Adjusted Profit = Standard Profit + Private expenses added back — this is the true business performance
🔍 The difference is exactly how much personal spending went through the business in that year
Private Expenses by Company — All Years
🔍 Click bar to see P-code monthly detail
Std vs Adj Profit — Selected Year
Full Private Expense Table — Click any year row for monthly P-code detail
Year FT PrivateFT Adj Profit CCR PrivateCCR Adj Profit CCFW PrivateCCFW Adj Profit Group Private Total
Cost Analysis

Expense Breakdown

Every expense category ranked by size. Private P-coded items shown in purple. Click any segment of the doughnut chart to see monthly trend.
Expense Breakdown
Expense Mix — Click any segment to drill
🔍 Click segment to see monthly trend
Detailed View

Monthly Breakdown

Month-by-month figures for the selected company and year, with prior year comparison.
Monthly Revenue vs Expenses vs Profit
Monthly Table
MonthRevenueExpensesNet ProfitMarginvs Prior Year
Current Year

2026 Year-to-Date Tracker

How 2026 is tracking against the same period in 2025, with full-year projection.
📆 2026 vs 2025 — Same Period Comparison
2026 Monthly Revenue — All Companies
2026 Cumulative Profit vs 2025 Same Period
Scenario Planning

What-If Analysis

Adjust sliders to model the financial impact. The private expenses slider shows what profit would look like if personal spending was reduced.
🎚 Assumptions — Based on 2025
Revenue Change0%
Operating Expense Change0%
Private Expenses Removed0%
Projected Revenue
Base:
Projected Expenses
Base:
Projected Std Profit
Projected Adj Profit
What-If Impact