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[monitoring] UK Payslip Panel 7 — trim to 5 semantic layers

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Drop ytd_student_loan (~£200-300/mo noise) and ytd_rsu_offset (always
£0 on post-2024 Meta variant-B payslips) from the YTD uses stack. Now
mirrors Panel 1's 4-way source breakdown clarity: take-home, cash PAYE,
RSU PAYE, NI, pension. Student loan + RSU offset still surface on
Panel 8 Sankey.

Title: "YTD uses — where gross went" (mirrors Panel 1 label pattern).
This commit is contained in:
Viktor Barzin 2026-04-19 16:37:12 +00:00
parent e55c549c9a
commit ab402b3421
1 changed files with 3 additions and 41 deletions
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44
stacks/monitoring/modules/monitoring/dashboards/uk-payslip.json
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@ -178,8 +178,8 @@
},
{
"id": 7,
"title": "YTD uses \u2014 deductions + take-home",
"description": "Year-to-date cumulative breakdown of where the gross went. Stacked \u2014 top equals gross_pay. Green = take-home; red/orange = taxes; purple = pension; teal = RSU offset.",
"title": "YTD uses \u2014 where gross went",
"description": "Year-to-date cumulative breakdown of where the gross went. Stacked \u2014 top equals gross_pay minus student loan and RSU offset (both small; shown on Panel 8 Sankey). Green = take-home; red = cash income tax; orange = RSU-attributed income tax + NI; purple = pension.",
"type": "timeseries",
"datasource": {
"type": "grafana-postgresql-datasource",
@ -318,44 +318,6 @@
"value": "Pension (employee)"
}
]
},
{
"matcher": {
"id": "byName",
"options": "ytd_student_loan"
},
"properties": [
{
"id": "color",
"value": {
"mode": "fixed",
"fixedColor": "#8B4513"
}
},
{
"id": "displayName",
"value": "Student Loan"
}
]
},
{
"matcher": {
"id": "byName",
"options": "ytd_rsu_offset"
},
"properties": [
{
"id": "color",
"value": {
"mode": "fixed",
"fixedColor": "#2AA198"
}
},
{
"id": "displayName",
"value": "RSU Offset"
}
]
}
]
},
@ -379,7 +341,7 @@
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"rawSql": "SELECT pay_date AS \"time\", SUM(net_pay) OVER w AS ytd_net, SUM(COALESCE(cash_income_tax, income_tax)) OVER w AS ytd_cash_income_tax, SUM(income_tax - COALESCE(cash_income_tax, income_tax)) OVER w AS ytd_rsu_income_tax, SUM(national_insurance) OVER w AS ytd_ni, SUM(pension_employee) OVER w AS ytd_pension_employee, SUM(student_loan) OVER w AS ytd_student_loan, SUM(rsu_offset) OVER w AS ytd_rsu_offset FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) WINDOW w AS (PARTITION BY tax_year ORDER BY pay_date) ORDER BY pay_date",
"rawSql": "SELECT pay_date AS \"time\", SUM(net_pay) OVER w AS ytd_net, SUM(COALESCE(cash_income_tax, income_tax)) OVER w AS ytd_cash_income_tax, SUM(income_tax - COALESCE(cash_income_tax, income_tax)) OVER w AS ytd_rsu_income_tax, SUM(national_insurance) OVER w AS ytd_ni, SUM(pension_employee) OVER w AS ytd_pension_employee FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) WINDOW w AS (PARTITION BY tax_year ORDER BY pay_date) ORDER BY pay_date",
"format": "time_series",
"refId": "A",
"rawQuery": true,