KPI drill-down
Company-wide performance & profitability
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COGS
$1,380,750
What makes this up: COGS is the direct cost of products sold, derived as ~75% of total expense over Jan–Dec. Below are the cost-of-goods categories.
Cost of Goods Categories
| Subgroup | Category | Amount |
|---|---|---|
| Cost of Goods Sold | Business Fees | $2,064 |
| Cost of Goods Sold | Contribution Fees | $12,619 |
