Financial Reports
Executive command center for comprehensive financial analysis and reporting.
Total Revenue
+18.5%
$1,245,320
vs $1,050,150 last month
Net Profit Margin
+2.1%
23.4%
vs 21.3% last month
Customer Acquisition Cost
-8.7%
$156
vs $171 last month
Cash Flow
+12.3%
$245,320
vs $218,450 last month
Financial Performance Overview
Revenue, expenses, and profit margin trends
Revenue by Source
Distribution of revenue streams
SaaS Subscriptions
45%
Consulting Services
25%
Training & Workshops
15%
Support Contracts
10%
Other Services
5%
Key Financial Metrics
Performance against targets
Gross Margin
Target: 70
68.5
Operating Margin
Target: 25
23.4
Net Margin
Target: 20
18.2
ROI
Target: 150
156.8
Customer LTV
Target: 1200
1245
Churn Rate
Target: 2
2.1
Report Actions
Generate and export detailed reports