Total Expenses
TSh 167,000
2026-07
Fixed Costs
TSh 2,565,000
monthly baseline
Kelvin Salary
TSh 0
withdrawn this month
Profit After Costs
TSh 793,000
before salary
Rule: Costs must stay below 65% of revenue
Ad Spend: Max 10% of revenue
Reserve: Keep min TSh 1,200,000 in account
Kelvin Salary: Max 20-30% of revenue
Expense Transactions
| Date | Description | Category | Amount | Actions |
|---|---|---|---|---|
| 06 Jul | meta | Ad Spend | TSh 27,000 | |
| 06 Jul | shooting and nauli | Operations | TSh 70,000 | |
| 01 Jul | Digital ocean | Tools & Software | TSh 23,000 | |
| 01 Jul | META | Ad Spend | TSh 27,000 | |
| 01 Jul | Transport | Operations | TSh 20,000 |
Cost Structure
Fixed Monthly Costs
Elvira Salary
TSh 200,000
Elvira Operations
TSh 300,000
VPS (DigitalOcean)
TSh 15,000
Tools & Software
TSh 50,000
Total Fixed
TSh 565,000
This Month by Category
Operations
TSh 90,000
Ad Spend
TSh 54,000
Tools & Software
TSh 23,000