Back to Documentation▲▲
Profit & Loss Dashboard
Real-time view of revenue, costs, and profitability.
Total Revenue
$1,248,000
Sum of period
Gross Margin
60.0%
(Revenue - COGS) / Revenue
Net Profit
$238,800
Revenue - COGS - Opex
Net Margin
19.1%
Net / Revenue
Revenue vs Costs
Net Opex COGS
Jan
Feb
Mar
Apr
May
Jun
Operating Expenses Breakdown
Opex
by category
Payroll
$45kMarketing
$25kTech
$15kOther
$7kIncome Statement (Monthly)
| Month | Revenue | COGS | Gross Profit | Opex | Net Profit |
|---|---|---|---|---|---|
| Jan | $180,000 | $72,000 | $108,000 (60.0%) | $78,000 | $30,000 (16.7%) |
| Feb | $195,000 | $78,000 | $117,000 (60.0%) | $82,000 | $35,000 (17.9%) |
| Mar | $210,000 | $84,000 | $126,000 (60.0%) | $86,000 | $40,000 (19.0%) |
| Apr | $198,000 | $79,200 | $118,800 (60.0%) | $82,000 | $36,800 (18.6%) |
| May | $225,000 | $90,000 | $135,000 (60.0%) | $90,000 | $45,000 (20.0%) |
| Jun | $240,000 | $96,000 | $144,000 (60.0%) | $92,000 | $52,000 (21.7%) |
| Total | $1,248,000 | $499,200 | $748,800 | $510,000 | $238,800 |
Revenue
COGS / Gross Profit
Opex / Net