How to Read It
Model spend covers every business at once. The same agents work for all of them, and the usage table does not know which business a given call served, so the figure is shown once and never split by guesswork. Card spend and revenue are per business, and each week's page breaks them out.
Every card purchase starts as an agent request with a stated reason. The owner approves or rejects it in the same queue as everything else. If approved, the owner pays with a card that carries its own limit and records what it cost. That recorded figure is the one on this page.
Recent weeks refresh every hour as late payments are recorded. Older weeks stay as computed. A week that shows a cost and no revenue is reported that way.