[monitoring] uk-payslip: cash-basis queries + RSU vest panel

- Panels 1/2/4: compute on (gross_pay - rsu_vest) so numbers reflect
  actual UK cash pay, not the RSU-inflated figure the payslip shows.
- Detailed table: add cash_gross / rsu_vest / rsu_offset columns.
- New RSU panel at the bottom: bar chart of rsu_vest over time
  (only shows months with stock vests). Taxed at Schwab — included
  here for reporting/reconciliation, not for P&L.
This commit is contained in:
Viktor Barzin 2026-04-18 23:39:46 +00:00
parent 0a2d8b2138
commit ac604d4d1f

View file

@ -24,7 +24,7 @@
"panels": [
{
"id": 1,
"title": "Monthly gross / net / tax / NI",
"title": "Monthly cash gross / net / tax / NI (RSU stripped)",
"type": "timeseries",
"datasource": {
"type": "grafana-postgresql-datasource",
@ -95,7 +95,7 @@
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"rawSql": "SELECT pay_date AS \"time\", gross_pay, net_pay, income_tax, national_insurance FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"rawSql": "SELECT pay_date AS \"time\", (gross_pay - rsu_vest) AS cash_gross, net_pay, income_tax, national_insurance FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"format": "time_series",
"refId": "A",
"rawQuery": true,
@ -105,7 +105,7 @@
},
{
"id": 2,
"title": "YTD gross (this tax year) with UK band thresholds",
"title": "YTD cash gross (excl. RSU) with UK band thresholds",
"type": "timeseries",
"datasource": {
"type": "grafana-postgresql-datasource",
@ -197,7 +197,7 @@
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"rawSql": "SELECT pay_date AS \"time\", SUM(gross_pay) OVER (PARTITION BY tax_year ORDER BY pay_date) AS ytd_gross FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"rawSql": "SELECT pay_date AS \"time\", SUM(gross_pay - rsu_vest) OVER (PARTITION BY tax_year ORDER BY pay_date) AS ytd_cash_gross FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"format": "time_series",
"refId": "A",
"rawQuery": true,
@ -288,7 +288,7 @@
},
{
"id": 4,
"title": "Latest effective rate & take-home %",
"title": "Effective rate & take-home % (cash-basis)",
"type": "timeseries",
"datasource": {
"type": "grafana-postgresql-datasource",
@ -361,7 +361,7 @@
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"rawSql": "SELECT pay_date AS \"time\", ROUND(((income_tax + national_insurance)::numeric / NULLIF(gross_pay, 0)) * 100, 2) AS \"effective_rate_pct\", ROUND((net_pay::numeric / NULLIF(gross_pay, 0)) * 100, 2) AS \"take_home_pct\" FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"rawSql": "SELECT pay_date AS \"time\", ROUND(((income_tax + national_insurance)::numeric / NULLIF(gross_pay - rsu_vest, 0)) * 100, 2) AS \"effective_rate_pct\", ROUND((net_pay::numeric / NULLIF(gross_pay - rsu_vest, 0)) * 100, 2) AS \"take_home_pct\" FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
"format": "time_series",
"refId": "A",
"rawQuery": true,
@ -540,7 +540,7 @@
"rawQuery": true,
"editorMode": "code",
"format": "table",
"rawSql": "SELECT pay_date, employer, tax_year, gross_pay, income_tax, national_insurance, pension_employee, pension_employer, student_loan, COALESCE(other_deductions, '{}'::jsonb) AS other_deductions, net_pay, validated, paperless_doc_id FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date DESC"
"rawSql": "SELECT pay_date, employer, tax_year, gross_pay, (gross_pay - rsu_vest) AS cash_gross, rsu_vest, rsu_offset, income_tax, national_insurance, pension_employee, pension_employer, student_loan, COALESCE(other_deductions, '{}'::jsonb) AS other_deductions, net_pay, validated, paperless_doc_id FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date DESC"
}
]
},
@ -605,6 +605,63 @@
"rawSql": "SELECT pay_date AS \"time\", income_tax, national_insurance, pension_employee, pension_employer, student_loan FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date"
}
]
},
{
"id": 7,
"title": "RSU vest history (notional, taxed at Schwab)",
"type": "timeseries",
"datasource": {
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"gridPos": {
"h": 8,
"w": 24,
"x": 0,
"y": 41
},
"fieldConfig": {
"defaults": {
"custom": {
"drawStyle": "bars",
"fillOpacity": 70,
"lineWidth": 1
},
"unit": "currencyGBP",
"thresholds": {
"mode": "absolute",
"steps": [
{
"color": "blue",
"value": null
}
]
}
},
"overrides": []
},
"options": {
"legend": {
"showLegend": true,
"placement": "bottom"
},
"tooltip": {
"mode": "multi"
}
},
"targets": [
{
"refId": "A",
"datasource": {
"type": "grafana-postgresql-datasource",
"uid": "payslips-pg"
},
"rawQuery": true,
"editorMode": "code",
"format": "time_series",
"rawSql": "SELECT pay_date AS \"time\", rsu_vest FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) AND rsu_vest > 0 ORDER BY pay_date"
}
]
}
],
"refresh": "5m",