Dashboard
November 2025
SP
Good morning
Here's your lettings performance overview.
This Month
£0
November 2025
↑ vs last month
Year to Date
£0
Jan – Nov 2025
↑ on track
All Time Earned
£0
Since partnership began
November Income
Full breakdown
Gross Income
£0
Total lettings revenue
Your Share (70%)
£0
Payable to school
Staff Hours Worked (from VISTA)
0 hrs
@ £12.21/hr
Staffing Cost
£0
Deducted from gross
Payment made upon receipt of invoice.
Contact Liam: liam@progressive-lettings.co.uk
12 Month Earnings
Your school's income — Dec 2024 to Nov 2025
Facility Usage — November
Hours booked per facility this month
Monthly Reports
Download your full monthly income reports as PDF.
Period Gross Income Staffing Cost Your Share Status Download
Facility Usage
Real facility hours by school and month — from saved monthly reports.
Busiest Times
Built from real bookings — hours booked per day & time slot
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PSL Admin Panel
Upload monthly reports and manage school data.
Select School to Update
Enter Monthly Report Data
Facility Hours
➕ Add New School
📤 Or Upload Bookings Plus CSV
Export your monthly bookings value report from Bookings Plus and upload here. Income and facility usage updates automatically.
After uploading — enter actual staff hours per school from VISTA shift records. Staff hours from Bookings Plus are not used as they reflect booking hours, not actual hours worked.
📈 Financial Dashboard
Live profit performance across all partner schools — updates automatically when reports are saved.
⚙️ Monthly Overheads
Set per month — spread evenly across schools reporting that month. Past months keep their own saved figures.
Monthly Profit Trend
Total profit across all schools, by month
Bar
Line
School Leaderboard
Ranked by total profit YTD
Top 5 Trend
Highest earning schools month by month
Profit Share
% contribution by school
Income vs Staffing Cost vs Profit
Gross income, staffing cost and resulting net profit, by month
Facility Usage
Total hours hired, by facility type
Full Breakdown — All Schools
Monthly profit table (£)
Messages
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Documents
Public liability, insurance certificates, policies and other documents from PSL.
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