Granular detail behind the selected amount
Company-wide performance & profitability
Customer-level drill-down
Jan — Expense
$11,387
Showing the detail for Evergreen Direct.
Customer Detail
| Customer | Group | Region | Share % | Jan — Expense (allocated) | Total Revenue | Gross Profit | AR Balance |
|---|---|---|---|---|---|---|---|
| Evergreen Direct | 6 Customer | West | 100.0% | $11,387 | $318,600 | $176,600 | $22,100 |