diff --git a/www/dashboard/reconciliation.spt b/www/dashboard/reconciliation.spt
new file mode 100644
index 0000000000..0c437b20f2
--- /dev/null
+++ b/www/dashboard/reconciliation.spt
@@ -0,0 +1,112 @@
+import calendar
+import datetime
+from decimal import Decimal as D
+
+[---]
+_by_month = website.db.all("""
+
+ SELECT date_trunc('month', "timestamp") as month
+ , sum(case when amount > 0 then amount end) as payins
+ , -(sum(case when amount < 0 then amount end)) as payouts
+ , sum(fee) as income
+
+ FROM exchanges
+ GROUP BY month
+ ORDER BY month ASC
+
+""")
+def by_month():
+ balance = D(0)
+ for month, payins, payouts, income in _by_month:
+ balance = balance + payins - payouts
+ yield month, payins, payouts, balance, income
+by_month = by_month()
+
+if user.ADMIN:
+ by_day = website.db.all("""
+ SELECT date_trunc('day', timestamp)::date as day
+ , sum(case when amount > 0 then amount + fee else 0 end) as charge_amount
+ , sum(case when amount < 0 then -(amount - fee) else 0 end) as payout_amount
+ , sum(amount) as liability_delta
+ , sum(fee) as income
+
+ FROM exchanges
+ GROUP BY day
+ ORDER BY day ASC;
+ """)
+
+fmt = lambda x: "{:,.2f}".format(x)
+[---] text/html
+
+
+ Escrow Reconciliation Report
+
+
+
+ Reconciliation Reports
+ These reports are used as part of Gratipay's financial accounting
+ process.
+
+ Escrow and Income by Month
+
+
+ | Month |
+ Payins ($) |
+ Payouts ($) |
+ Balance ($) |
+ Fee Income ($) |
+
+ {% for month, payins, payouts, balance, fees in by_month %}
+
+ | {{ str(month)[:7] }} |
+ {{ fmt(payins) }} |
+ {{ fmt(payouts) }} |
+ {{ fmt(balance) }} |
+ {{ fmt(fees) }} |
+
+ {% endfor %}
+
+
+ {% if user.ADMIN %}
+ By Day
+
+
+ | Date |
+ Charge Amount ($) |
+ Payout Amount ($) |
+ Fee Income ($) |
+ Liability Δ ($) |
+
+ {% for day, charge_amount, payout_amount, liability_delta, fee in by_day %}
+
+ | {{ day }} |
+ {{ fmt(charge_amount) }} |
+ {{ fmt(payout_amount) }} |
+ {{ fmt(fee) }} |
+ {{ fmt(liability_delta) }} |
+
+ {% endfor %}
+
+ {% endif %}
+
+