KPI drill-down
Company-wide performance & profitability
Back to Profit & Loss
Total Expense
$1,841,000
What makes this up: Total Expense combines Cost of Goods Sold ($1,380,750) and Operating expenses ($460,250) across Jan–Dec.
Revenue (Income) vs Expense by Month
USD
Expense by Month
Expense by Category
| Subgroup | Category | Amount |
|---|---|---|
| Cost of Goods Sold | Business Fees | $2,064 |
| Cost of Goods Sold | Contribution Fees | $12,619 |
| Operating | Employee Benefits | $153,454 |
| Operating | Purchases | $1,082,051 |