KPI drill-down
Company-wide performance & profitability
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OPEX
$460,250
What makes this up: Operating Expenses (OPEX) are running costs not tied directly to production, over Jan–Dec.
Operating Expense Categories
| Subgroup | Category | Amount |
|---|---|---|
| Operating | Employee Benefits | $153,454 |
| Operating | Purchases | $1,082,051 |