| Lot financial summary | Revenue, COGS, allocated expenses, sale count per Lot. | Download CSV |
| Expense allocation register | Every active expense allocation line: which Expense split to which Lot, by method, weight, and amount. | Download CSV |
| Expense register | Every reconciled Expense with occurrence time, supplier, category, currency, amount, and correction-chain length. | Download CSV |
| Allocation rule register | Every operator-authored allocation rule with kind, priority, category, method, supplier, target lots, and enabled state. | Download CSV |
| Chart of accounts | Every chart-of-accounts entry with key, label, parent kind, cost behavior, default allocation method, default scope, and archive state. | Download CSV |
| Customer contact register | Every Customer reference record with name, phone, email, and notes. | Download CSV |
| Customer ledger | Rolling revenue and sale count per Customer. | Download CSV |
| Supplier contact register | Every Supplier reference record with name, phone, email, and notes. | Download CSV |
| Supplier ledger | Rolling expenses and count per Supplier. | Download CSV |
| Organization P&L | Revenue, COGS, gross profit, expenses, and net profit per currency. | Download CSV |
| Organization P&L by month | Monthly revenue, COGS, gross profit, expenses, and net profit per currency. | Download CSV |
| Cash flow | Money in, out, and net per period across payments. | Download CSV |
| Payments register | Every payment in and out with party, amount, method, and status. | Download CSV |
| Sales register | Every recorded sale with customer, line count, total, currency, and payment method. | Download CSV |
| Recurring expense schedule | Every recurring expense definition with scope, cadence, amount, and status. | Download CSV |
| Capital schedule | Every scheduled one-off capital outlay with scope, amount, date, and status. | Download CSV |
| Price book | Current and historical unit prices per product, package, and validity window. | Download CSV |
| Price book agreements | Every customer-specific price agreement with price book, customer, custom unit price, currency, validity window, and revocation state. | Download CSV |
| Pricing approvals | Every manager override of a margin floor or discount threshold with sale, kind, lot, product, approver, reason, and the relevant percentages. | Download CSV |
| Margin breach watch | Per-product / package-type margin-floor breach aggregate: breach count, worst delta below floor, last breach time, and last breaching sale. | Download CSV |
| Budget register | Every operator-authored budget with scope, window, bucket, and lock status. | Download CSV |
| Forecast register | Every generated forecast with scope, model, horizon, bucket, and status. | Download CSV |
| Invoice register | Every customer invoice with status, issue and due date, total, and amount paid. | Download CSV |
| Customer statement | Chronological invoices and payments for a single Customer. | Open Customers |
| Supplier statement | Chronological expenses and payments for a single Supplier. | Open Suppliers |
| Customer aging | Receivable aging buckets for a single Customer. | Open Customers |
| Supplier aging | Payable aging buckets for a single Supplier. | Open Suppliers |
| Supplier AP detail | Per-expense paid, outstanding, age, and settlement status for a single Supplier. | Open Suppliers |
