Lexcan BV

Spending Dashboard

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Lexcan BV — Spending Dashboard

Invoices & Mastercard | 0 entries | Amounts excl. VAT unless noted | Click charts to filter | Help

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Month-over-Month Trend

Client Acquisition Cost (CAC)

Marketing & Advertising spend ÷ new cases

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To

New cases in period

Quarterly VAT (BTW) Overview

All Entries

Period	Vendor	Description	Category	Excl. VAT	VAT	Incl. VAT	Source	Actions

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Period (YYYY-MM)

Vendor

Amount Incl. VAT

VAT Rate (%)

Amount Excl. VAT

VAT Amount

Category

Source

Description

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Dashboard Guide

Cross-filtering: Click any bar, slice, or vendor in a chart to filter the entire dashboard.

Drill down: Click a category segment in a month bar to filter by category + month. Click again to deselect.

Active filters appear as tags below the filter bar. Click × to remove, or "Clear all".

VAT: Quarterly breakdown. 2025 = Reimbursed, Q1 2026 = Final, Q2 2026+ = Ongoing.

Editing: Editors can add, edit, and delete entries. Viewers can only browse. Admins can also manage users.

Source: "Invoice" = parsed PDF. "MC" = Mastercard (VAT not recoverable).

Audit: All changes are logged with who made them and when.