Financials
A 12-month P&L with actual and projected columns. Categories are seeded for you; edit any cell and totals, gross profit %, and month-over-month update instantly.
| Actual | Mar | Apr | May | Jun |
|---|---|---|---|---|
| Net sales | $71,200.00 | $78,500.00 | $84,100.00 | $91,800.00 |
| Cost of goods | ($24,900.00) | ($27,100.00) | ($28,600.00) | ($31,200.00) |
| Payroll | ($19,400.00) | ($20,100.00) | ($21,300.00) | ($22,000.00) |
| Marketing | ($3,200.00) | ($3,800.00) | ($4,100.00) | ($4,600.00) |
| Rent & utilities | ($5,300.00) | ($5,300.00) | ($5,400.00) | ($5,400.00) |
| Net profit | $18,400.00 | $22,200.00 | $24,700.00 | $28,600.00 |