MGEP Executive

Group CFO

Cash Variance Dashboard

Daily expected vs banked cash across every outlet — variances flagged in real time.

Net variance (wk)

$-4.3K

2.4%

Variance ratio

-1.4%

0.6%of expected cash

Outlets > 3% var

14

22.0%vs prior week

Cash investigated

$86.4K

9.1%

Daily expected vs actual cash

Bars = actual collections · Line = expected

Variance breakdown

Top variances by day

Mon
$1.6K
Tue
$2.2K
Wed
$3.4K
Thu
$2.8K
Fri
$6.8K
Sat
$6.4K
Sun
$3.9K