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$89,500

Income

$124,200

Dec 2024

-27.94%

$69,810

Jan 2023

+28.21%

$52,800

COGS

$71,600

Dec 2024

-26.26%

$41,184

Jan 2023

+28.21%

$28,400

Expenses

$34,500

Dec 2024

-17.68%

$22,152

Jan 2023

+28.21%

$36,700

Gross Profit

$52,600

Dec 2024

-30.23%

$28,626

Jan 2023

+28.21%

$7,100

Net Income

$17,100

Dec 2024

-58.48%

$5,538

Jan 2023

+28.21%

41.0%

GP Margin

42.4%

Dec 2024

-3.30%

39.4%

Jan 2023

+4.06%
17 of 17 rows
AccountJanuary
Revenue
$89.5k
Product Sales
$72.4k
Service Revenue
$17.1k
Cost of Goods Sold
$52.8k
Materials
$31.2k
Direct Labor
$15.6k
Manufacturing Overhead
$6k
Gross Profit
$36.7k
Operating Expenses
$28.4k
Salaries & Wages
$14.2k
Rent
$5.5k
Marketing & Advertising
$3.2k
Utilities
$2.2k
Depreciation & Amortization
$3.3k
Operating Income
$8.3k
Other Income / (Expenses)
($1.2k)
Net Income
$7.1k

Last synced with QuickBooks: Feb 24, 2026 at 3:42 PM