Total Revenue
$12.8M
+12.5%vs last month
Net Profit
$4.6M
+28.7%vs last month
Expenses
$8.2M
-3.2%vs last month
Pipeline
$3.9M
+18.2%vs last month
Revenue Analysis
9-month trend
Department Size
Employee distribution
Engineering
342Sales
189Marketing
124Operations
278HR
89Cash Flow Analysis
Weekly inflow vs outflow