Financial
Financial management, accounting, budgeting, and profitability analysis
Monday, November 17, 2025
01:33 AM
FM
Total Revenue (MTD)
$125K
Month-to-date
Total Revenue (YTD)
$1.45M
Year-to-date
Operating Expenses
$99K
MTD expenses
Net Profit/Loss
$27K
MTD profit
Cash Flow
$35K
MTD cash flow
Profit Margin
21.2%
Net profit margin
Budget vs. Actual
Budget
$120K
Actual
$99K
Variance
$22K Under
Revenue & Expense Trends
Revenue by Product
Milk Sales
$63KEgg Sales
$35KLivestock Sales
$23KOther
$5K