P&L Trend Analysis

Monthly Revenue, COGS, SG&A, and Net Income

Total Revenue

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Total COGS

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Total SG&A

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Net Income

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Gross Margin

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Monthly P&L Trend

How to Use

  • Hover on COGS/SG&A bars: View expense breakdown by category
  • Hover on Net Income bar: Get AI-generated performance summary
  • Gross Margin Line: Shows gross margin percentage for each month

COGS Breakdown

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SG&A Breakdown

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