Executive Dashboards › Finance Pulse · Fictional prototype data

Finance Pulse

Week ending Sun 30 Aug 2026 · Asia/Manila · all campuses

Source: fictional bundle · generated 2026-09-05 · what the glyphs mean

  • Tithes
    ₱1,284,500
    +3.1% vs prior week
  • Expenses
    ₱1,146,200
    −0.8% vs prior week
  • Net
    ₱138,300
    surplus, 4th week running
  • Coverage
    1.12×
    covering · provisional words
  • Bank balance
    ₱?
    not yet wired
  • Avg weekly tithe
    ₱1,211,900
    13-week mean
  • 3-month avg
    ₱1,198,400
    +2.4% vs prior 3 months
  • Sunday attendance
    1,480people
    −36 vs prior Sunday
  • Givers
    412givers
    27.8% participation

Tithes vs spending

Are we spending more than what is coming in?

Weekly operating ledger, latest 8 of 13 weeks shown. Coverage = tithes ÷ expenses; the ink tick on each bar marks 1.00×. Expenses are not yet wired for the last two weeks, so their derived cells read ?.
Week endingTithesExpensesNetCoverageCoverage as a bar3-mo avgSundayGivers
30 Aug1,284,500???1,198,4001,480412
23 Aug1,246,000???1,187,1001,516405
16 Aug1,231,8001,155,90075,9001.07×1,176,3001,498399
9 Aug1,018,4001,157,300−138,9000.88×1,171,0001,402368
2 Aug1,202,6001,149,80052,8001.05×1,168,2001,471391
26 Jul1,190,3001,151,40038,9001.03×1,160,5001,455388
19 Jul1,309,9001,140,600169,3001.15×1,151,7001,532417
12 Jul1,144,2001,138,2006,0001.01×1,142,8001,446379
13 weeks15,754,600???—1,478396

Tithes covered spending 1.07× in the latest measured week; coverage dipped below 1.00× in 1 of 11 measured weeks, the thinnest at w/e 9 Aug (0.88×). Expenses for the last two weeks are not yet wired.

Finance pivot

Pivot the financial reading: same trusted aggregate, a different question.

Funds by quarter, current vs prior quarter. Fund totals are gifts designated to the fund in the period. Legacy did not exist before Q2, so its earlier cells read —. Restricted funds are excluded from operating cash (policy provisional).
Fund · quarterFund totalFund total as a barPrior quarterChangeShare of fund gifts13 weeks
Building Fund · restricted
Q3 2026 to date612,400548,900+11.6%
Q2 2026548,900501,200+9.5%—
Building, 2026 to date1,662,500——
Legacy · restricted
Q3 2026 to date241,000189,500+27.2%
Q2 2026189,500———
Legacy, 2026 to date430,500——
Love Offering · unrestricted
Q3 2026 to date194,800161,300+20.8%
Q2 2026161,300158,900+1.5%—
Love Offering, 2026 to date515,000——
All funds, 2026 to date2,813,000——100%

Pivot console closed vocabulary · 6 controls

Fund total ₱+ add measure

Campus is not carried by finance data yet.

Span: 2026 to date · 13-week sparksShare this view?pv=quarter.fund.current-vs-prior.fundTotal.prior-period.ytd

Building Fund carries 59.1% of fund gifts this year; Legacy grew fastest quarter on quarter (+27.2%). Insight computed from the visible rows only.

Capacity bridge and forecast

What people and giving growth would fund the next target?

  1. Sunday attendance1,47813-week mean
  2. × participation26.8%givers ÷ attendance
  3. = givers396per week
  4. × gift per giver₱3,060tithes ÷ givers
  5. = expected tithe₱1,211,900per week
  6. ÷ expenses = coverage1.05×on 13-week avg expense

Deterministic scenario: tithe ramps linearly from ₱1,211,900 to ₱1,400,000 over 26 weeks at 30.0% participation and ₱3,060 per giver. Not a statistical forecast.

Scenario outputs against the current 13-week baseline. Runway implication reads ? until operating cash is wired.
OutputScenarioCurrentDelta
Required givers458396+62
Required Sunday attendance1,5251,478+47
Expected weekly tithe1,400,0001,211,900+188,100
Growth multiple1.16×1.00×+0.16×
Expected coverage1.22×1.05×+0.17×
Runway implication? weeks? weeks—

Forecast ActualBaselineScenarioTarget

₱1.4m₱1.2m₱1.0m today target ₱1.4m +26 wks

To fund ₱1,400,000 a week at 30% participation, Sundays need +47 people and +62 givers. Seoul's figures are one fictional row of this bundle, not product logic.

Creative twin of the hero, same view model

Favor Headline asks the question, Favorvetica carries four figures, the gap between the lines is the answer. The stamp is the fictional guard in this mode.

Are we spending more than what is coming in?

Tithes this week
₱1,284,500
+3.1% vs prior week
Expenses
₱1,146,200
−0.8% vs prior week
Net
₱138,300
surplus, 4th week running
Coverage
1.12×
covering · provisional
w/e 9 Aug · 0.88× expenses ? 12 Jul9 Aug30 Aug
Show the ledger beneath this chart

The same 13-week table as Classic, folded rather than removed.

Fictional prototype data. Sources this page will read: the finance workbook backfill, then Rock Finance contributions (aggregate by week and fund), and Service Attendance (Metric 81). Giver counts are distinct people per week; counts under 5 read <5 and their per-giver measures are withheld. Restricted funds are excluded from operating cash until Finance confirms the policy.

  • 0 a real zero
  • — cannot exist here
  • ? expected, not yet measured
  • <5 withheld small count