Financial P&L Dashboard

Revenue · Costs · Profit & Loss · Margin

Total Revenue

$2.95M

Last 12 months

+14.2% vs prev

Total Expenses

$1.86M

63% of revenue

+8.4% vs prev

Net Profit

$1.09M

After all costs

+22.7% vs prev

Profit Margin

37%

Net margin

+3.1% vs prev

Revenue & Profit Trend

Monthly performance overview

RevenueProfitExpense

Cost Breakdown

Annual distribution

COGS
33.2%
Labor
41.4%
Marketing
13.3%
Utilities
3.8%
Other
8.3%

Monthly Margin %

Net profit margin by month

🟢 >25% healthy · 🔵 18–25% target · 🔴 <18% review needed

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