Dashboard
Post a deposit or review your month at a glance.
Deposit Amount
$
Profile
Categories Detail
βΎ
Categories Detail
βΎ
Deposit History
βΎ
Deposit History
βΎ
Raw response (debug)
This is the raw payload from getDashboardReadOnly. (App tables render even if this fails.)
(not loaded)
Expense Categories
Your spending categories. Changes save locally.
Idle
| # | Category Name | Target Account | Type |
|---|
Allot
Set your split and post your paycheck.
Deposit Amount
$
Profile
βΆ Allocation Detail
Rename, reorder, change type, add or remove categories
| Category | Type | Percent | Effective % | Amount from Deposit | Monthly Target | Already Paid? |
|---|---|---|---|---|---|---|
| Total Allocated | 0 | |||||
| Remainder | 0 | |||||
Raw engine response (debug):
(not loaded)
Add / Rename / Reorder Categories
Idle
βΌ
This table only covers a row's name, target account, and type.
Edit monthly amounts in the Bills allocation table above (Monthly Target column).
Edit due dates in the Bill Due Dates section below.
? How types & row order work βΌ
HOW TYPES WORK
Bills β Fixed monthly expenses that must be paid: Rent, Car, Insurance, Phone. These draw from the Bills sub-pool.
Living Expenses β Variable day-to-day spending: Food, Gas, Groceries. These draw from the Living sub-pool.
Both pools come from your Bills allocation. The Bills Pool Split setting (below) controls the ratio between them β default 80% Bills / 20% Living.
ROW ORDER = PRIORITY
The formula funds bills top to bottom. If your deposit doesn't fully cover everything, bills at the top get funded first β bills at the bottom get whatever is left. Move your highest-priority bills (Rent, Car) toward the top to ensure they are always fully covered.
| # | Category Name | Target Account | Type |
|---|
Bill Due Dates βΌ
Set the day of the month each bill resets. Instead of all bills resetting on the 1st, each bill resets on its own due date. Leave blank or set to 1 for the default.
Bills Pool Split βΌ
When a deposit is posted, your Bills allocation gets split into two buckets: Fixed Bills (Rent, Car, etc.) and Living Expenses (Food, Gas, etc.). This setting controls that inner ratio.
Profile
Debt
Idle
Raw response (debug):
(not loaded)
Admin Tools
Owner-only controls.
Clears the post snapshot, post guard, bills paid MTD, and manual-funded flags. Does not touch debt, categories, or deposit history.
Rebuilds this month's Paid MTD from the alloc ledger's most recent entry β recovers Paid values after an accidental Reverse Last Deposit.
Master Reset
Clears Bills Paid MTD, Debt Paid MTD, and Post snapshot/guard for the current month.
Does not delete your categories, targets, or debt inputs.
Use this if you accidentally posted or want to restart the monthβs tracking.
Baseline Health
Read-only diagnostics for Spec/Build, Engine deposit, and localStorage state.
β
| Field | Value |
|---|
Tip: βpresentβ means the key exists in localStorage.
Bills % Split View
Toggle what the Percent column shows:
Default = priority-based baseline (by row order + descriptor),
Computed = reweighted effective percents (active rows only).
Switch between default priority view and computed allocation percentages.
Allocation Ledger (local)
Logs Compute + Post Deposit events so you can verify re-weighting and caps.
Stored in browser localStorage only (no sheet writes).
β
| Time | Mode | Deposit | Bills Pool | Active | Details |
|---|
Tip: In the Bills % Split table, compare Percent vs Effective %.
Effective % re-normalizes across only the active (unfunded) rows within each descriptor group.
Export My Data
Exports all server-side data (categories, bills, debt, accounts) plus local settings as JSON.
Use this before migrating storage or to back up your configuration.
β
Tap Export to fetch all data from the server, then Copy JSON to copy it to your clipboard.
Account
Signed in as β