Granular detail behind the selected amount
Company-wide performance & profitability
Customer-level drill-down
Less: COGS — Amount
-$194,012
Showing the detail for Delta Outfitters.
Customer Detail
| Customer | Group | Region | Share % | Less: COGS — Amount (allocated) | Total Revenue | Gross Profit | AR Balance |
|---|---|---|---|---|---|---|---|
| Delta Outfitters | 3 Customer | West | 100.0% | -$194,012 | $463,900 | $212,900 | $73,500 |