Upload your data to build the dashboard

Drop the 12 Excel files below. The system parses each file automatically, detecting sheets, extracting data, and populating all 12 dashboards.Works with any year's data. Upload FY2027, FY2028: the system adapts. Each Excel can have multiple sheets; all sheets are parsed. Each file can be dropped onto its labeled zone, or drop all 12 files at once onto the catch-all zone below.

📥 Download Excel Templates

Download the exact template files to fill in your data. Each template has the correct sheet names, column layout, and formatting that the parser expects. Fill in your numbers, save, and upload.

⬇ Financial Year 1: Audited Financials ⬇ Financial Year 2: Audited Financials ⬇ Financial Year 3: Audited Financials ⬇ EMI & Microfinance Loans ⬇ Gold Loan Portfolio ⬇ Deposits (NCDs & Sub-Debt)⬇ Branch Scorecard & Staff Targets ⬇ Monthly P&L Dashboard ⬇ P&L Working Data ⬇ P&L Working (Branch-level)⬇ MD & VP Profit Share Data ⬇ Supplementary Reference Data

Financial Year 1: Audited Financials

F Y 2023-24.xlsx

BS, P&L, Cash Flow, Ratios, Notes (~17 sheets)

Earliest of 3 comparison years

⬆ Drop

Financial Year 2: Audited Financials

F Y 2024-25.xlsx

BS, P&L, Cash Flow, Ratios, Notes (~17 sheets)

Middle of 3 comparison years

⬆ Drop

Financial Year 3: Audited Financials

Rich field Financials 25-26.xlsx

BS, P&L, Cash Flow, RBI Notes, CRAR (~17 sheets)

Most recent year: the primary data

⬆ Drop

EMI & Microfinance Loans

Loan Outstanding (18).xlsx

Branch-wise loan book

Personal, business, microfinance loans by branch

⬆ Drop

Gold Loan Portfolio

Non EMI Loan Outstanding (71).xlsx

All gold loans by branch

LTV, pending days, scheme, branch distribution

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Deposits (NCDs & Sub-Debt)

Deposit Outstanding (6).xlsx

Deposit register by branch

Maturity dates, interest rates, agent mapping

⬆ Drop

Branch Scorecard & Staff Targets

RFSL - 2026-27.xlsx

Branch AUM, yield, benchmark, staff targets

63 branches: scorecard + staff data

⬆ Drop

Monthly P&L Dashboard

Monthly_P&L_RFSL.xlsx

Month-by-month income & expense grid

Each month as a column: Apr through Mar

⬆ Drop

P&L Working Data

P&L.xlsx

P&L working calculations

Supporting P&L computation data

⬆ Drop

P&L Working (Branch-level)

P&L WORKING.xlsx

Per-branch P&L grid

Branch-level profit and loss working

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MD & VP Profit Share Data

MD $ VP PROFIT SHARE.xlsx

Rules, KPI matrix, pay calculation

Profit share computation inputs

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Supplementary Reference Data

fed reco (1).xlsx

Supplementary reference sheet

Additional reference for analysis

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Drop all 12 files here at once

Or click to browse. They will be auto-assigned to the correct slots based on filename.