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LATYMER OLD BOYS FC
EXECUTIVE FINANCE DASHBOARD · SEASON 2025/26
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SEASON OVERVIEW

Start here when someone wants the club story in one page: what has happened, what matters now, and where to click next for proof. Use the cards and jump links below as the shortest path into the right detail tab.
Total Square Money In
All Square money collected this season
Square Match-Subs Collected
Ahead / Behind Collection Plan
Current Cash Position
What Changed This Week
This is the quickest club-level read for someone opening the dashboard cold. It explains the latest week, the latest cash move, and where to click next for proof.
    Revenue Split (Square)
    Useful for context, but secondary to the club story above. It shows how recorded Square revenue is split across subs, annuals, and fines.
    Scope: budget performance is based on Square weekly match-subs only (objective and traceable).
    Committee Read: these are the three club-facing signals worth sharing out. Use them as the quick narrative for captains, the chairman, fixtures, and anyone who needs the short version before drilling into proof.
    Positive Signals
    Watch Items
    Action Now

    WEEKLY TREND

    Square weekly match-subs only · money in vs plan · to date
    This tab shows the collection pace rather than the full bank story. Use it when the committee wants to see whether collections are keeping pace with the plan and which weeks explain the gap.
    Includes Square weekly subs Excludes bank & cash receipts Proof: week-by-week detail below
    Season Avg / Week
    Total Budget Shortfall
    vs cumulative Square-only budget to date (bank excluded)
    Best Single Week
    Weeks At/Above Budget
    out of 24 weeks played
    Weekly Money In vs Weekly Plan
    Bars show actual Square match-subs by week against the budget line. Use this to identify the exact weeks that created or recovered the season gap.
    Hover a week to see the exact collections, budget, and variance behind the bar.
    Weekly Income by Team (Stacked)
    This explains how the weekly total is built team by team, so captains can see which side is driving the movement in a given week.
    Money Collected vs Plan to Date
    This is the season pacing chart. The green path shows what has actually been collected, while the percentage line shows how much of the cumulative budget has been achieved so far.
    Week-by-Week Detail
    Week1st XI2nd XI3rd XIVets TotalBudgetVariance

    TEAM OVERVIEW

    Square weekly match-subs by team · budgets only when Game Played? = Yes
    This is the drill-through tab for captains and committee leads. Start with team totals, then drop into the player payment table to see exactly who paid, how much, and what each payment related to.
    Use team cards as shortcuts Week and team filters stay in sync with the page URL
    1st XI — Season (Actual)
    2nd XI — Season (Actual)
    3rd XI — Season (Actual)
    VETS — Season (Actual)
    Actual vs Budget to Date (Square Weekly Subs Only)
    Player Payment Detail
    Select a week to inspect who paid into a team total. Amounts are the raw Square player payment lines for the selected week, so this table is the quickest proof behind a team headline number.
    Use the team cards above to jump straight into this table. Switch the week or team filter to explain a total before bringing it back into committee discussion.
    DatePlayerTeamAmountPayment TypeDescription

    CASH POSITION

    Bank cash movement, outgoing costs, and operating trend
    This tab is the bank-backed proof behind the club cash story. Use it to explain whether the balance is rising or falling, which weeks drove the swings, and whether the notes on large weeks are complete enough for committee use.
    Bank-backed only Excludes gross Square totals Proof: weekly movement detail below
    Opening Balance
    Season start input
    Current Closing Balance
    Latest rolled-forward position
    Month-to-Date Net
    Current month cash movement
    Season-to-Date Net
    Receipts less outgoings
    Closing Cash Balance by Month
    Use this as the runway line. If the balance is flattening or dropping, move down to the weekly detail table to see which weeks explain it.
    Monthly Net Movement
    Positive months add to the runway and negative months consume it. This is the quickest month-to-month read before dropping into individual weeks.
    Weekly Net Movement by Week
    This is the sharpest explanation of the cash swings. Combine it with the notes table underneath to understand whether a drop was routine, one-off, or still unexplained.
    Hover a week to see receipts in, outgoings, net movement, and the saved note for that week.
    Outgoing Cost Mix
    CategoryTotalShare
    Weekly Cash Movement Detail
    WeekReceipts InOutgoingsNetReviewNotesClosing Balance

    FINAL PUSH

    Run-in target model for remaining fixtures and runway protection
    This is the end-of-season collection model. It answers a narrow question: how much Square subs do we need per team-game from here to cover the remaining scheduled cost base and keep the runway healthy.
    Uses current cash + remaining fixtures Excludes fines inflow Proof: team targets and fixture list below
    Current Cash
    Live bank-backed starting point
    Remaining Costs
    Subs Needed per Team Game
    Forecast Closing @ Current Rate
    Remaining Cost Build
    Current vs Required Subs per Team-Game
    Team Targets
    TeamGames LeftHomeCurrent AvgTarget / GameTarget TotalGap / Game
    Remaining Fixtures
    TeamDateVenueOpponentIn Model

    FINANCIAL CONTROLS

    Consolidated controls for operator review
    This remains the operator-style tab. Use it when the headline dashboard raises a question and you need the exception list, tie-out proof, or the control rows still holding back a clean read.
    Open Reco Variances
    Square-to-bank batch rows
    Reco Variance (£ abs)
    Must trend to £0
    Audit Failures
    Membership tie-outs/checks
    Bank Review Queue
    Target: £0
    Open Issues
    CheckSourceCurrent StateRequired Action
    Passed Controls
    CheckSourceCurrent StateInterpretation
    Open Reconciliation Detail
    RowPayout DateSquare NetBank SumVariance
    Failed Audit / Weekly Checks
    SourceReferenceIssueStatus

    PLAYER MEMBERSHIP

    This tab is the player-level proof behind the membership status headline. Use the filters to isolate chase lists or clean cohorts, then bring the table back into captains’ or committee follow-up.
    Search updates the live result count Status pills narrow the table instantly
    Players Who Have Paid Annual
    Players Needing Annual Follow-Up
    Low-Impact Follow-Up
    Total Players
    Tracked via Square this season
    Player Follow-Up Split
    Priority Annual Follow-Up List
    PlayerTeamMember Rate Used (Pre-Annual)Total PaidSq Txns
    All Players — Payment Status & Follow-Up
    This table is the proof behind the membership compliance headline numbers.
    #PlayerTeamAnnual PaidMember Rate Pre-AnnualTotal PaidSq TxnsStatus