Reports
Financial performance overview and exportable reports
Total Revenue
$322,200
Total Expenses
$191,400
Net Profit
$130,800
MoM Growth
+4.9%
Revenue vs Expenses (12 Months)
Monthly Breakdown
| Month | Revenue | Expenses | Net Profit | Customers | Growth |
|---|---|---|---|---|---|
| Feb 26 | $36,200 | $19,800 | $16,400 | 118 | +4.9% |
| Jan 26 | $34,500 | $18,900 | $15,600 | 108 | +5.2% |
| Dec 25 | $32,800 | $19,200 | $13,600 | 98 | +5.1% |
| Nov 25 | $31,200 | $18,400 | $12,800 | 91 | +6.1% |
| Oct 25 | $29,400 | $17,100 | $12,300 | 85 | +5.8% |
| Sep 25 | $27,800 | $16,200 | $11,600 | 79 | +10.3% |
| Aug 25 | $25,200 | $15,800 | $9,400 | 72 | +11.5% |
| Jul 25 | $22,600 | $13,500 | $9,100 | 64 | +-2.2% |
| Jun 25 | $23,100 | $14,200 | $8,900 | 61 | +7.9% |
| May 25 | $21,400 | $12,800 | $8,600 | 55 | +8.1% |
| Apr 25 | $19,800 | $13,100 | $6,700 | 48 | +8.8% |
| Mar 25 | $18,200 | $12,400 | $5,800 | 42 | -- |