Fat Sandwich — Finance

Net revenue by platform

Expense breakdown

Daily revenue vs expenses

Revenue split by platform

Profit margin trend

Cost structure

Import from SAPAD

Manual entry

Import SAPAD CSV export

Upload the CSV exported from your SAPAD POS. Orders are automatically grouped by date and platform, commissions applied, and VAT stripped out.

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Drop your SAPAD CSV here

or click to browse — exports from Total Orders report

Recent sales entries

Date	Location	Platform	Gross	Deductions	Net	Orders	Source

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Scan invoice or receipt — drop a photo or PDF to autofill the form below

Record expense

Date

Location

Category

Amount ex-VAT (AED)

VAT 5% (AED)

Vendor / Supplier

Description

Reference / Invoice number (optional)

Bulk / buffer stock — bought ahead (stocking up or before it goes out of stock), not for this period's sales. Kept out of the food cost % until it sells through.

All expenses

Date	Location	Category	Vendor	Description	Amount	Actions

Weekly summary

Monthly summary

Revenue by platform

Commission cost by platform

Platform breakdown

Expenses by category

All entries

Sales only

Expenses only

Date	Location	Type	Category / Platform	Description	Amount	Running total

What the business owes its partners

Every dirham below was put into Fat Sandwich by a partner — the money that built the business and the money that has covered it since. It is capital, not revenue, so none of it appears in the P&L or the ledger. Once the business is profitable month to month, this is the balance it repays before any profit is split.

By partner

Where it went

All contributions

#	Date	Paid by	Paid to	Amount	Running total

Add team member

Passwords are stored as salted hashes — they are never saved or shown in plain text. Only an Owner can see this page, add members, reset passwords, or remove accounts.
Staff and Partner see everything except this page. P&L sees the P&L statement only.

Name	Username	Role	Added

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