Financera

Monthly income statement

Where every dollar of monthly revenue lands

Monthly income statement

Where every dollar of monthly revenue lands

7/10 lines in a healthy band

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Cost of goods sold — 28.7%Salaries & payroll — 35.9%Rent & premises — 13.9%Marketing & commissions — 4.7%Utilities & energy — 3.8%Depreciation & maintenance — 2.5%Admin, licence & software — 2.1%Interest expense — 1.3%Tax — 2.1%Net profit — 5.0%$107,500Monthly revenue

Total sales recognised this month

  • Cost of goods sold

    healthy band 25–45%

    Healthy band

    $

  • Salaries & payroll

    healthy band 18–35%

    Watch

    $

  • Rent & premises

    healthy band 4–12%

    Watch

    $

  • Marketing & commissions

    healthy band 2–10%

    Healthy band

    $

  • Utilities & energy

    healthy band 1–6%

    Healthy band

    $

  • Depreciation & maintenance

    healthy band 1–8%

    Healthy band

    $

  • Admin, licence & software

    healthy band 1–8%

    Healthy band

    $

  • Interest expense

    healthy band 0–5%

    Healthy band

    $

  • Tax

    healthy band 0–10%

    Healthy band

    $

  • Net profit

    healthy band 8–30%

    Watch

    $