[monitoring] UK Payslip dashboard v3 — consolidate to 5 panels + data-integrity check
Collapse from 11 panels to 5. New hero "Tax-year YTD — gross / net / taxes / RSU / salary" merges the old YTD cumulative + total-comp + earnings-breakdown panels into a single line chart (tax-band thresholds still on ytd_cash_gross). New "Data integrity" table surfaces missing months and zero-salary anomalies at a glance — catches the 2024-02 gap (Paperless doc never uploaded) and any future parser regressions. Monthly cash flow, effective-rate, and full payslip table kept as-is. Total dashboard height: 39 rows (was ~67). No parser / schema changes. [ci skip]
This commit is contained in:
Viktor Barzin
parent
4ca793380b
commit
ac95973b38
1 changed files with 295 additions and 552 deletions
|
|
@ -15,7 +15,7 @@
|
|||
}
|
||||
]
|
||||
},
|
||||
"description": "UK payslip breakdown \u2014 gross/net/tax/NI trends, YTD progression against income tax bands, deductions split, and effective rate.",
|
||||
"description": "UK payslip breakdown \u2014 tax-year YTD hero, monthly cash flow, effective-rate trend, data-integrity flags, and full payslip table.",
|
||||
"editable": true,
|
||||
"fiscalYearStartMonth": 0,
|
||||
"graphTooltip": 1,
|
||||
|
|
@ -24,7 +24,127 @@
|
|||
"panels": [
|
||||
{
|
||||
"id": 1,
|
||||
"title": "Monthly cash gross / net / tax / NI (RSU stripped)",
|
||||
"title": "Tax-year YTD \u2014 gross / net / taxes / RSU / salary",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 10,
|
||||
"w": 24,
|
||||
"x": 0,
|
||||
"y": 0
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"color": {
|
||||
"mode": "palette-classic"
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"custom": {
|
||||
"axisBorderShow": false,
|
||||
"axisCenteredZero": false,
|
||||
"axisColorMode": "text",
|
||||
"axisLabel": "",
|
||||
"axisPlacement": "auto",
|
||||
"barAlignment": 0,
|
||||
"drawStyle": "line",
|
||||
"fillOpacity": 10,
|
||||
"gradientMode": "none",
|
||||
"hideFrom": {
|
||||
"legend": false,
|
||||
"tooltip": false,
|
||||
"viz": false
|
||||
},
|
||||
"lineWidth": 2,
|
||||
"pointSize": 5,
|
||||
"scaleDistribution": {
|
||||
"type": "linear"
|
||||
},
|
||||
"showPoints": "auto",
|
||||
"spanNulls": false,
|
||||
"stacking": {
|
||||
"group": "A",
|
||||
"mode": "none"
|
||||
},
|
||||
"thresholdsStyle": {
|
||||
"mode": "off"
|
||||
}
|
||||
}
|
||||
},
|
||||
"overrides": [
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byName",
|
||||
"options": "ytd_cash_gross"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "custom.thresholdsStyle",
|
||||
"value": {
|
||||
"mode": "line"
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "thresholds",
|
||||
"value": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
},
|
||||
{
|
||||
"color": "yellow",
|
||||
"value": 12570
|
||||
},
|
||||
{
|
||||
"color": "orange",
|
||||
"value": 50270
|
||||
},
|
||||
{
|
||||
"color": "red",
|
||||
"value": 125140
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"calcs": [
|
||||
"last",
|
||||
"max"
|
||||
],
|
||||
"displayMode": "table",
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawSql": "SELECT pay_date AS \"time\", SUM(gross_pay) OVER w AS ytd_total_gross, SUM(gross_pay - rsu_vest) OVER w AS ytd_cash_gross, SUM(salary) OVER w AS ytd_salary, SUM(rsu_vest) OVER w AS ytd_rsu, SUM(income_tax + national_insurance + student_loan) OVER w AS ytd_taxes, SUM(net_pay) OVER w AS ytd_net 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,
|
||||
"editorMode": "code"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 2,
|
||||
"title": "Monthly cash flow (RSU stripped)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
|
|
@ -34,7 +154,7 @@
|
|||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 0,
|
||||
"y": 0
|
||||
"y": 10
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
|
|
@ -103,191 +223,8 @@
|
|||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 2,
|
||||
"title": "YTD cash gross (excl. RSU) with UK band thresholds",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 12,
|
||||
"y": 0
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"color": {
|
||||
"mode": "palette-classic"
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"custom": {
|
||||
"axisBorderShow": false,
|
||||
"axisCenteredZero": false,
|
||||
"axisColorMode": "text",
|
||||
"axisLabel": "YTD gross",
|
||||
"axisPlacement": "auto",
|
||||
"barAlignment": 0,
|
||||
"drawStyle": "line",
|
||||
"fillOpacity": 15,
|
||||
"gradientMode": "none",
|
||||
"hideFrom": {
|
||||
"legend": false,
|
||||
"tooltip": false,
|
||||
"viz": false
|
||||
},
|
||||
"lineWidth": 2,
|
||||
"pointSize": 5,
|
||||
"scaleDistribution": {
|
||||
"type": "linear"
|
||||
},
|
||||
"showPoints": "auto",
|
||||
"spanNulls": false,
|
||||
"stacking": {
|
||||
"group": "A",
|
||||
"mode": "none"
|
||||
},
|
||||
"thresholdsStyle": {
|
||||
"mode": "line"
|
||||
}
|
||||
},
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
},
|
||||
{
|
||||
"color": "yellow",
|
||||
"value": 12570
|
||||
},
|
||||
{
|
||||
"color": "orange",
|
||||
"value": 50270
|
||||
},
|
||||
{
|
||||
"color": "red",
|
||||
"value": 125140
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"calcs": [
|
||||
"last",
|
||||
"max"
|
||||
],
|
||||
"displayMode": "table",
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"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,
|
||||
"editorMode": "code"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 3,
|
||||
"title": "Deductions breakdown per payslip",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 0,
|
||||
"y": 9
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"color": {
|
||||
"mode": "palette-classic"
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"custom": {
|
||||
"axisBorderShow": false,
|
||||
"axisCenteredZero": false,
|
||||
"axisColorMode": "text",
|
||||
"axisLabel": "",
|
||||
"axisPlacement": "auto",
|
||||
"barAlignment": 0,
|
||||
"drawStyle": "bars",
|
||||
"fillOpacity": 80,
|
||||
"gradientMode": "none",
|
||||
"hideFrom": {
|
||||
"legend": false,
|
||||
"tooltip": false,
|
||||
"viz": false
|
||||
},
|
||||
"lineWidth": 1,
|
||||
"pointSize": 5,
|
||||
"scaleDistribution": {
|
||||
"type": "linear"
|
||||
},
|
||||
"showPoints": "never",
|
||||
"spanNulls": false,
|
||||
"stacking": {
|
||||
"group": "A",
|
||||
"mode": "normal"
|
||||
},
|
||||
"thresholdsStyle": {
|
||||
"mode": "off"
|
||||
}
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"calcs": [
|
||||
"sum",
|
||||
"mean"
|
||||
],
|
||||
"displayMode": "table",
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawSql": "SELECT pay_date AS \"time\", income_tax, national_insurance, pension_employee, student_loan FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date",
|
||||
"format": "time_series",
|
||||
"refId": "A",
|
||||
"rawQuery": true,
|
||||
"editorMode": "code"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 4,
|
||||
"title": "Effective rate & take-home % (cash-basis, YTD-corrected)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
|
|
@ -298,7 +235,7 @@
|
|||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 12,
|
||||
"y": 9
|
||||
"y": 10
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
|
|
@ -369,6 +306,175 @@
|
|||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 4,
|
||||
"title": "Data integrity \u2014 missing months & parser flags",
|
||||
"type": "table",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 6,
|
||||
"w": 24,
|
||||
"x": 0,
|
||||
"y": 19
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"custom": {
|
||||
"align": "right",
|
||||
"cellOptions": {
|
||||
"type": "auto"
|
||||
},
|
||||
"inspect": false
|
||||
},
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": [
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byName",
|
||||
"options": "month_start"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "custom.width",
|
||||
"value": 120
|
||||
},
|
||||
{
|
||||
"id": "custom.align",
|
||||
"value": "left"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byName",
|
||||
"options": "status"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "custom.width",
|
||||
"value": 140
|
||||
},
|
||||
{
|
||||
"id": "custom.align",
|
||||
"value": "center"
|
||||
},
|
||||
{
|
||||
"id": "custom.cellOptions",
|
||||
"value": {
|
||||
"type": "color-background",
|
||||
"mode": "basic"
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "mappings",
|
||||
"value": [
|
||||
{
|
||||
"type": "value",
|
||||
"options": {
|
||||
"MISSING": {
|
||||
"color": "red",
|
||||
"index": 0,
|
||||
"text": "MISSING"
|
||||
},
|
||||
"ZERO_SALARY": {
|
||||
"color": "red",
|
||||
"index": 1,
|
||||
"text": "ZERO_SALARY"
|
||||
},
|
||||
"RSU_NO_SALARY": {
|
||||
"color": "red",
|
||||
"index": 2,
|
||||
"text": "RSU_NO_SALARY"
|
||||
},
|
||||
"ok": {
|
||||
"color": "green",
|
||||
"index": 3,
|
||||
"text": "ok"
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byName",
|
||||
"options": "pay_date"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "custom.width",
|
||||
"value": 120
|
||||
},
|
||||
{
|
||||
"id": "custom.align",
|
||||
"value": "left"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byType",
|
||||
"options": "number"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "unit",
|
||||
"value": "currencyGBP"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"matcher": {
|
||||
"id": "byName",
|
||||
"options": "paperless_doc_id"
|
||||
},
|
||||
"properties": [
|
||||
{
|
||||
"id": "unit",
|
||||
"value": "none"
|
||||
},
|
||||
{
|
||||
"id": "custom.width",
|
||||
"value": 100
|
||||
}
|
||||
]
|
||||
}
|
||||
]
|
||||
},
|
||||
"options": {
|
||||
"cellHeight": "sm",
|
||||
"footer": {
|
||||
"show": false
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "table",
|
||||
"rawSql": "WITH expected AS (SELECT generate_series(DATE '2019-07-01', DATE_TRUNC('month', CURRENT_DATE), '1 month'::interval)::date AS month_start), actual AS (SELECT DATE_TRUNC('month', pay_date)::date AS month_start, pay_date, salary, gross_pay, rsu_vest, paperless_doc_id FROM payslip_ingest.payslip) SELECT e.month_start, CASE WHEN a.pay_date IS NULL THEN 'MISSING' WHEN a.salary = 0 AND a.gross_pay > 5000 THEN 'ZERO_SALARY' WHEN a.rsu_vest > 0 AND a.salary = 0 THEN 'RSU_NO_SALARY' ELSE 'ok' END AS status, a.pay_date, a.salary, a.gross_pay, a.rsu_vest, a.paperless_doc_id FROM expected e LEFT JOIN actual a ON a.month_start = e.month_start WHERE e.month_start >= DATE '2019-07-01' ORDER BY e.month_start DESC"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 5,
|
||||
"title": "All payslips \u2014 detailed breakdown",
|
||||
|
|
@ -381,7 +487,7 @@
|
|||
"h": 14,
|
||||
"w": 24,
|
||||
"x": 0,
|
||||
"y": 18
|
||||
"y": 25
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
|
|
@ -543,369 +649,6 @@
|
|||
"rawSql": "SELECT pay_date, employer, tax_year, gross_pay, (gross_pay - rsu_vest) AS cash_gross, salary, bonus, rsu_vest, rsu_offset, pension_sacrifice, taxable_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"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 6,
|
||||
"title": "All deductions (incl. pension_employer + other)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 24,
|
||||
"x": 0,
|
||||
"y": 32
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"custom": {
|
||||
"drawStyle": "bars",
|
||||
"stacking": {
|
||||
"mode": "normal"
|
||||
},
|
||||
"fillOpacity": 80,
|
||||
"lineWidth": 0,
|
||||
"axisCenteredZero": false
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"showLegend": true,
|
||||
"placement": "right"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "time_series",
|
||||
"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"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 8,
|
||||
"title": "Earnings breakdown (salary / bonus / RSU / pension sacrifice)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 0,
|
||||
"y": 49
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"custom": {
|
||||
"drawStyle": "bars",
|
||||
"stacking": {
|
||||
"mode": "normal"
|
||||
},
|
||||
"fillOpacity": 80,
|
||||
"lineWidth": 0,
|
||||
"axisCenteredZero": true
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"showLegend": true,
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "time_series",
|
||||
"rawSql": "SELECT pay_date AS \"time\", salary, bonus, rsu_vest, -pension_sacrifice AS pension_sacrifice FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 9,
|
||||
"title": "Accurate cash effective tax rate (YTD-method vs naive)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 12,
|
||||
"y": 49
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"color": {
|
||||
"mode": "palette-classic"
|
||||
},
|
||||
"unit": "percent",
|
||||
"min": 0,
|
||||
"max": 80,
|
||||
"custom": {
|
||||
"drawStyle": "line",
|
||||
"lineWidth": 2,
|
||||
"fillOpacity": 10
|
||||
},
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"showLegend": true,
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "time_series",
|
||||
"rawSql": "SELECT pay_date AS \"time\", ROUND(((income_tax - (rsu_vest * COALESCE(ytd_tax_paid / NULLIF(ytd_taxable_pay, 0), 0)))::numeric / NULLIF(gross_pay - rsu_vest, 0)) * 100, 2) AS \"cash_tax_rate_ytd\", ROUND((income_tax::numeric / NULLIF(gross_pay, 0)) * 100, 2) AS \"naive_tax_rate\" FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 10,
|
||||
"title": "All-in compensation (cash + RSU market value)",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 0,
|
||||
"y": 58
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"custom": {
|
||||
"drawStyle": "bars",
|
||||
"stacking": {
|
||||
"mode": "normal"
|
||||
},
|
||||
"fillOpacity": 80,
|
||||
"lineWidth": 0
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "blue",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"showLegend": true,
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "time_series",
|
||||
"rawSql": "SELECT pay_date AS \"time\", (gross_pay - rsu_vest) AS cash_gross, rsu_vest FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date"
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"id": 11,
|
||||
"title": "YTD cumulative cash gross vs total comp",
|
||||
"type": "timeseries",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"gridPos": {
|
||||
"h": 9,
|
||||
"w": 12,
|
||||
"x": 12,
|
||||
"y": 58
|
||||
},
|
||||
"fieldConfig": {
|
||||
"defaults": {
|
||||
"custom": {
|
||||
"drawStyle": "line",
|
||||
"lineWidth": 2,
|
||||
"fillOpacity": 10
|
||||
},
|
||||
"unit": "currencyGBP",
|
||||
"thresholds": {
|
||||
"mode": "absolute",
|
||||
"steps": [
|
||||
{
|
||||
"color": "green",
|
||||
"value": null
|
||||
}
|
||||
]
|
||||
}
|
||||
},
|
||||
"overrides": []
|
||||
},
|
||||
"options": {
|
||||
"legend": {
|
||||
"showLegend": true,
|
||||
"placement": "bottom"
|
||||
},
|
||||
"tooltip": {
|
||||
"mode": "multi",
|
||||
"sort": "desc"
|
||||
}
|
||||
},
|
||||
"targets": [
|
||||
{
|
||||
"refId": "A",
|
||||
"datasource": {
|
||||
"type": "grafana-postgresql-datasource",
|
||||
"uid": "payslips-pg"
|
||||
},
|
||||
"rawQuery": true,
|
||||
"editorMode": "code",
|
||||
"format": "time_series",
|
||||
"rawSql": "SELECT pay_date AS \"time\", SUM(gross_pay - rsu_vest) OVER (PARTITION BY tax_year ORDER BY pay_date) AS ytd_cash_gross, SUM(gross_pay) OVER (PARTITION BY tax_year ORDER BY pay_date) AS ytd_total_comp FROM payslip_ingest.payslip WHERE $__timeFilter(pay_date) ORDER BY pay_date"
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
"refresh": "5m",
|
||||
|
|
@ -927,4 +670,4 @@
|
|||
"title": "UK Payslip",
|
||||
"uid": "uk-payslip",
|
||||
"version": 1
|
||||
}
|
||||
}
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue