Financial
Financial management, accounting, budgeting, and profitability analysis
Monday, November 17, 2025
01:33 AM
AB
Revenue (MTD)
$4,850,000
YTD: $28,500,000
Operating Expenses
$3,850,000
Current month
Net Profit
$1,000,000
Margin: 20.6%
Cash Flow
$1,250,000
Positive
Budget vs Actual
Budget$4,500,000
Actual$3,850,000
Variance-$650,000
Profit Margin
20.6%
Net profit margin for current period