Financial Dashboard
EXECUTIVE OVERVIEW
$ 2.4M +12.4%
72% of quarterly target
$ 2.4M +2.1%
Highest in 6 months
$28.50 +$4.20
Target: $32.00
$420k +8.2%
Approaching credit limit
Margin Analysis
Quarterly performance comparison: Gross Revenue vs Network Operating Expenses
Gross Profit
Infrastructure Cost
T-Mobile Billing Reconciliation
Usage Consumption vs Carrier Invoices
8.4% VARIANCE DETECTED
Variance primarily attributed to Roaming Handover latency in SEA regions. Audit recommended for Jan 15-20 cycle.
Refund Decomposition
Loss drivers by categorical reason
TECH SUPPORT
COVERAGE
USER ERROR
PRICING
OTHER
Major Network Expenses
| PROVIDER | DESCRIPTION | DATE | AMOUNT | STATUS |
|---|---|---|---|---|
|
T-Mobile US
|
L1 Bandwidth Wholesale (North America) | Jan 12, 2024 | $142,500.00 | SETTLED |
|
AWS Cloud
|
Core Infrastructure & Edge Lambda Hosting | Jan 10, 2024 | $28,420.15 | SETTLED |
|
Vodafone Global
|
Roaming Transit Fees (EU Cluster) | Jan 08, 2024 | $92,100.00 | PENDING |
|
Giesecke+Devrient
|
eSIM Profile Generation & Encryption | Jan 05, 2024 | $12,800.00 | SETTLED |