V
Vijay B
Family Plan
▼
V
Vijay B
vijay@rmgnexgn.com
Family Plan
Smart Analytics & Advanced BI Engine (S0.8)
📈 Real-Time Intelligence
Server-authoritative analytics, cost intelligence, service comparison rankings, and trend forecasting.
Active Range: This Month (October 2026)
(2026-10-01 → 2026-10-31, 31 Days)
Comparing vs Prior Period: 2026-09-01 → 2026-09-30
Total Spend
₹ 800.00
▼ -48.9%
vs Prior Period (₹1,565.00)
Total Consumption
20.0 Units
Morning: 12.0 | Evening: 8.0
Average Daily Spend
₹ 25.81 / day
Avg Volume: 0.7 units/day (3 active services)
Data Completeness
7.5%
7 recorded | 86 missing | 4 exceptions
💡 Cost Intelligence & Annualized Forecasting
Extrapolated at 365 Days
Period Cost
₹ 800.00
Current window spend
Projected Annual Cost
₹ 9,420.65
Run-rate @ ₹25.81/day
Previous Period Cost
₹ 1,565.00
Prior comparable window
Period-Over-Period Delta
-48.88%
Spend is stable or decreasing
Service Comparison & Ranking Intelligence
Ranked spend hierarchy and automated operational badges.
🏆 Highest Cost
Mill Supply
₹ 500.00
📦 Highest Volume
Mill Supply
10.0 Kg
⚠️ Highest Variance
Water Camper
₹ -120.00
🔔 Most Exceptions
Water Camper
2 Exceptions
🎯 Most Consistent
Mill Supply
Lowest Variance
| # | Service | Category | Spend Share (%) | Total Spend (₹) | Total Volume | Exceptions | Drill-down |
|---|---|---|---|---|---|---|---|
| 1 |
Mill Supply
Rate: ₹50.00/Kg
|
Household |
62.5%
|
₹ 500.00 | 10.0 Kg | ✓ 0 | View Month → |
| 2 |
Water Camper
Rate: ₹40.00/Ltr
|
Household |
25.0%
|
₹ 200.00 | 5.0 Ltr | ⚠️ 2 | View Month → |
| 3 |
Newspaper
Rate: ₹20.00/Nos
|
Media |
12.5%
|
₹ 100.00 | 5.0 Nos | ⚠️ 2 | View Month → |
Consumption & Spend Trend Analytics
Trend: Decreasing
Interval: Daily | 6 Trend points mapped
| Interval Period | Quantity | Spend (₹) | Period Change (%) | Exceptions | Net Variance (₹) |
|---|---|---|---|---|---|
| 2026-10-01 (2026-10-01) | 5.0 | ₹ 200.00 | 0.0% | ⚠️ 1 | ₹ 40.00 |
| 2026-10-02 (2026-10-02) | 7.0 | ₹ 290.00 | +45.0% | - | ₹ 0.00 |
| 2026-10-03 (2026-10-03) | 5.0 | ₹ 250.00 | -13.8% | - | ₹ 0.00 |
| 2026-10-04 (2026-10-04) | 3.0 | ₹ 60.00 | -76.0% | ⚠️ 1 | ₹ 20.00 |
| 2026-10-05 (2026-10-05) | 0.0 | ₹ 0.00 | -100.0% | ⚠️ 1 | ₹ -160.00 |
| 2026-10-08 (2026-10-08) | 0.0 | ₹ 0.00 | 0.0% | ⚠️ 1 | ₹ -40.00 |
Exception & Variance Intelligence
Exceptions Center →
TOTAL EXCEPTIONS
4
Pending: 3 | Reviewed: 0
FINANCIAL VARIANCE
₹ -140.00
Net financial divergence
Exception Type Breakdown:
High Variance Entries:
0
Low Variance Entries:
0
Zero Consumption Records:
0
Manual Override Exceptions:
0
Daily Completeness & Gap Intelligence
Open Reports Matrix →
Overall Logging Progress:
7 / 93 Service-Days (7.5%)
Active Monitored Services:
3 Services
Days in Active Window:
31 Days
Missing Entries Detected:
86 Days Missing
Authoritative Storage Invariant:
100% Normalized Vertical