> ## Documentation Index
> Fetch the complete documentation index at: https://docs.spicom.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Dashboard

> Get a unified view of your contracts, margins, costs, and upcoming revenue projections.

# Dashboard

The Dashboard gives you an instant overview of your business performance.\
It centralizes your **contracts**, **margins**, **cost structure**, and **12-month revenue projections**, helping you understand your financial situation at a glance.

<Callout type="info">
  The dashboard updates automatically whenever you change Global Costs, Workforce, or Contracts.
</Callout>

***

## What You Can See on the Dashboard

The Dashboard is organized into several key sections:

### **1. Total Monthly Revenue**

Shows the cumulative revenue from all active contracts for the current month.

### **2. Total Workforce Cost**

Displays the total real cost of your workforce for the month (employees + freelancers).

### **3. Global Costs Allocation**

Shows how much of your monthly fixed costs are allocated across all active contracts.

### **4. Real Margin (Global)**

The true profitability of your business:

```text theme={null}
real_margin = revenue - workforce_cost - global_cost_allocation
### Also displayed as a percentage.
The dashboard also shows the real margin as a percentage, allowing you to compare profitability across contracts of different sizes.
```

***

## Contract List & Profitability

Each contract is displayed with:

* **Contract name**
* **Customer**
* **Monthly amount**
* **Workforce cost share**
* **Global cost share**
* **Real margin** (amount + percentage)

This helps you instantly identify:

* Which contracts are profitable
* Which contracts have low margins
* Where your workforce time is going
* Where fixed costs may be dragging profitability down

<Callout type="tip">
  Sorting contracts by margin (%) helps you quickly spot underperforming contracts.
</Callout>

***

## 12-Month Forecast

The forecast chart visualizes:

* Expected monthly revenue over the next 12 months
* The impact of contract start and end dates
* The distribution of confirmed future revenue

This helps you anticipate:

* Revenue dips
* Contract renewals
* Capacity planning needs
* Overall business stability

<Callout type="info">
  Forecasts reflect only confirmed contract durations — no predictions or AI-generated estimates.
</Callout>

***

## Cost Breakdown (Business-Level)

The dashboard also includes a clear breakdown of your cost structure:

### ✔ Workforce cost

The real monthly cost of all employees and freelancers contributing to client work.

### ✔ Global costs

Your fixed monthly expenses (rent, tools, software, insurance, admin, etc.).

### ✔ Allocated costs

How workforce and global costs are distributed across all active contracts.

***

## Example Dashboard Snapshot

### **Business totals**

* **Revenue:** €18,000
* **Workforce cost:** €11,200
* **Global cost allocation:** €1,540
* **Real margin:** €5,260
* **Margin %:** 29.2%

***

### **Top contracts**

| Contract         | Customer   | Amount | Workforce Cost | Global Cost | Margin |
| ---------------- | ---------- | ------ | -------------- | ----------- | ------ |
| SEO Retainer     | Blue Media | €1,800 | €980           | €150        | €670   |
| Maintenance      | Acme Corp  | €1,200 | €600           | €110        | €490   |
| Branding Package | Nova Group | €3,500 | €2,300         | €280        | €920   |