Granular detail behind the selected amount
Company-wide performance & profitability
Customer-level drill-down
May — Expense
$22,482
Showing the detail for Delta Outfitters.
Customer Detail
| Customer | Group | Region | Share % | May — Expense (allocated) | Total Revenue | Gross Profit | AR Balance |
|---|---|---|---|---|---|---|---|
| Delta Outfitters | 3 Customer | West | 100.0% | $22,482 | $463,900 | $212,900 | $73,500 |