🔹 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% |