// upload & review bank transactions → tag as show expense, operating cost, or payout → generate per-show P&L
[ IMPORT ]
// accepts the reconciliation XLSX (reads "All Transactions" tab) or any bank CSV (F&M / Chase / generic).
// duplicate rows (same external ID) are skipped automatically.
// operating budget impact
—budgeted / show
—actual tagged ops
—actual / show (annualized)
—delta / show
//
// create a manual transaction (cash spend, reimbursement, etc.)
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DONE
TAGGING 0 ROWS — changes apply to all
j/k navigate · Enter tag · s skip · x select · Esc close
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Date
Account
Description
Amount
Status
Type
Tag
// no rows match the current filter
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// each budget line shows tagged actual expenses. use "adjust budget" to update the
// budgeted amount when actuals reveal the real cost — the per-show rate recalculates automatically.
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// per-show talent reconcile — booking rates vs. actual payments.
// tag a transaction as "talent payout" and select the comedian to link it to a booking.
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// actual mode — uses real ticket orders + tagged show expenses + current operating allocation.
// talent = booked rates (non-cancelled). plug payout = % of net before plug.
// loading P&L
// MULTI-SHOW COMBINED
// REIMBURSEMENTS — expenses paid from personal accounts