Monthly Spend Trend
Total USD outflow per month
Spend by Category
Top 12 expense categories (USD)
By Status
Invoice status distribution
Paid
$4.07M(85.5%)
Pending
$9K(0.2%)
Declined
$530K(11.1%)
Processing
$152K(3.2%)
Full Category Breakdown
| Category | Total USD | Invoices | % of Total | Share |
|---|---|---|---|---|
Capex | $999K | 30 | 21.0% | |
Staff Cost - Tech Team | $771K | 87 | 16.2% | |
Affiliates | $587K | 52 | 12.3% | |
Staff Cost - Marketing Team | $334K | 74 | 7.0% | |
Staff Costs | $255K | 40 | 5.4% | |
Consultants - Designers | $214K | 49 | 4.5% | |
Staff Cost - Trading | $208K | 44 | 4.4% | |
Staff Cost - Ops Team | $204K | 28 | 4.3% | |
Marketing | $179K | 29 | 3.8% | |
Platform Fees | $178K | 24 | 3.7% | |
Legal | $159K | 17 | 3.3% | |
Subscriptions | $125K | 149 | 2.6% | |
Recruitment | $121K | 12 | 2.5% | |
Consultants - Tech Team | $117K | 11 | 2.5% | |
Business Development | $59K | 20 | 1.2% |