Tublum — Financial Dashboard

Layer 1

Since Launch

Revenue & Margin Trend

Profit & Loss Statement

AED · % of net revenue · click a group to collapse

Layer 2

Monthly View

Monthly P&L

Change = share of revenue · revenue lines = growth

Talabat

Talabat P&L

InstaShop

InstaShop P&L

Total Investment

Breakdown

Distribution

Payback Calculator

Talabat daily orders

Talabat avg order (AED)

InstaShop daily orders

InstaShop avg order (AED)

Monthly marketing (AED)

Monthly fixed (AED)

—

Enter inputs above to calculate payback period.

NowMonth 36

Talabat Rev/mo—

InstaShop Rev/mo—

Est. Net/month—

Cumulative P&L vs Investment

All data is stored securely in Supabase and persists across sessions. Upload one file per channel per month — the tool parses and saves automatically.

Talabat — Statement of Account (1 file/month)

▼ EXPAND

Month

Year

📄

Statement of Account PDF

SOA_XXXXXXX_713664.pdf — auto-parses all fields

Parsed values — review before saving

Gross Revenue (AED)

Total Orders

Pro Orders

Commission (AED)

Payment Fees (AED)

Abaz Fulfillment (AED) AUTO 40%

Tpro Delivery (AED)

Net CPC after co-fund (AED) 70% OF GROSS

Display Banner Charges (AED)

InstaShop — Performance Excel (1 file/month)

▼ EXPAND

Month

Year

📊

Performance Export Excel

export_XX.xlsx — auto-parses revenue, orders, commission

Parsed values — review before saving

Gross Revenue (AED)

Total Orders

Commission (AED)

InstaPoints (AED)

Bank Charges (AED) AUTO 2%

Abaz Fulfillment (AED) AUTO 40%

Service Fee (AED)

3rd Party Delivery (AED)

Fixed Costs — Monthly Entry

▼ EXPAND

Month

Year

Abaz Warehouse Rental (AED)

Wio Bank Subscription (AED)

Talabat Subscription (AED)