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Volume 1 / Accounting Module
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Sarah Chen
SC
Volume 1 / Accounting Module
Statement of Income
Volume 1 / Accounting Module
48%
GROSS MARGIN
22%
OPERATING MARGIN
20%
NET MARGIN
REVENUE
AUG
Δ
Product Sales
$358.4K
+8.2%
Service Revenue
$124.5K
+3.1%
Total Revenue
$482.9K
+12.4%
COST OF GOODS SOLD
AUG
Δ
Materials & Direct Labor
$248.6K
+6.8%
Gross Profit
$234.3K
+18.9%
OPERATING EXPENSES
AUG
Δ
Payroll & Benefits
$96.4K
+2.4%
Rent & Facilities
$12.0K
0.0%
Marketing
$8.9K
+14.2%
Utilities
$1.8K
−1.1%
Depreciation
$3.4K
0.0%
Software & Subscriptions
$4.6K
+5.0%
Total OpEx
$127.1K
+3.2%
Net Income
$96.4K
+41.6%
Margin Trend — 6 months
Mar
Apr
May
Jun
Jul
Aug
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