$9.75M
total revenue
↑ 9.3% YoY
$4.79M
net profit
49.1% margin
90.7%
gross margin
↑ strong
$4.05M
total expenses
5 departments
// 2023 revenue
$4.66M
// 2024 revenue
$5.09M
// yoy growth
+9.3%
// transactions
2,000 records
monthly revenue vs expenses
Revenue
Expenses
COGS
net profit trend
Net Profit
Breakeven
expense ratio by department
budget vs actual — by department
| Department |
Actual |
Budget |
Variance |
Status |