Total Revenue
$847K
22.4%vs last month
Total Expenses
$312K
8.1%vs last month
Net Profit
$535K
31.6%63.2% margin
Outstanding
$128K
24 invoicesunpaid / overdue

Revenue vs Expenses

Monthly comparison — last 6 months

Expense Breakdown

By category
Payroll$142K · 46%
Infrastructure$62K · 20%
Marketing$53K · 17%
Operations$31K · 10%
Other$24K · 7%

Recent Invoices

Issued in last 30 days
# Client Amount Issued Due Status
INV-2406 Acme Corporation $48,000 Apr 28 May 28 Paid
INV-2405 TechVision Ltd $120,000 Apr 15 May 15 Pending
INV-2404 GlobalInc $220,000 Apr 01 May 01 Paid
INV-2403 StartupXYZ $32,000 Mar 20 Apr 20 Overdue
INV-2402 MediCore Health $75,500 Mar 10 Apr 10 Overdue
INV-2401 Retails Plus $18,200 May 02 Jun 02 Draft

Payment Aging

Outstanding by days overdue
0–30 days
$82,400
31–60 days
$31,500
61–90 days
$14,100
90+ days
$5,000

Total outstanding $133,000
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