P&L & Payroll
Profit & loss analysis with labor cost tracking
Revenue
MTD Revenue
$15K
Prior Yr MTD: $0
YTD Revenue
$100K
+17.6%vs prior YTD
Prior YTD: $85K
Expenses
YTD COGS
$30K
Prior YTD: $0
YTD Operating Expenses
$55K
+14.6%vs prior YTD
Prior YTD: $48K
YTD Net Income
$15K
Prior YTD: $0
Margins
Gross Margin
70.0%
+2.3%pts vs prior YTD
Prior YTD: 67.7%
Net Margin
30.4%
+3.1%pts vs prior YTD
Prior YTD: 27.3%
Labor — YTD
COGS Labor (Field)
$0
Prior YTD: $0
Admin Payroll (Office)
$0
Prior YTD: $0
Total Labor
$0
Prior YTD: $0
Labor % of Revenue
0.0%
Prior YTD: 0.0%
Labor — This Month
MTD COGS Labor (Field)
$0
MTD Admin Payroll (Office)
$0
MTD Total Labor
$0
MTD Labor % of Revenue
0.0%
P&L by Month
Revenue, expenses & net income
Gross Margin
Gross Revenue - COGS
Net Profit Margin
Gross Profit - Expenses
Expense Breakdown
Operating costs by category
Payroll vs Revenue
COGS labor & admin payroll