Financial Analysis

Financial Analysis

🔹 Overview

Welcome to the Financial Analysis Hub. This page offers a comprehensive snapshot of your financial performance, designed to support better business decisions.

📊 Key Metrics

Net Revenue

$1.2 Million

🔼 +18% QoQ

Operating Expenses

$780,000

🔽 -5%

Gross Margin

35%

✅ Healthy

Net Cash Flow

$210,000

💡 Positive

ROI on Marketing

4.3x

📊 Efficient

📌 Revenue Breakdown

Product/Service Revenue Quarter Growth
Product A $700,000 +22%
Product B $300,000 +12%
Consulting Services $200,000 +7%

📉 Expense Overview

Category Cost Percentage
Salaries & Wages $327,600 42%
Marketing $195,000 25%
Operations $140,400 18%
R&D $117,000 15%