FinanceConcept demo · synthetic data
Finance P&L Overview
A management P&L across legal entities: revenue vs budget, gross margin, operating expenses and EBITDA.
- Revenue vs budget
- EBITDA and margin by entity
- Opex by department
- Period selector
NexBI demo · Power BI report recreated for the web · synthetic data
Finance P&L Overview
Synthetic data · Concept demo
$61.8M
Revenue
-0.4%
vs budget
64.4%
Gross margin
$34M
Operating expenses
$5.8M
EBITDA
9.4%
EBITDA margin
Revenue vs budget by month
RevenueBudget
Revenue by entity
$61.8MTotal
- US Inc.$28.6M · 46.3%
- UK Ltd$12.5M · 20.2%
- GmbH$10.4M · 16.8%
- B.V.$6.21M · 10.0%
- Sp. z o.o.$4.11M · 6.7%
Operating expenses by department
- Sales & Marketing$12.9M
- R&D$10.6M
- Customer Success$4.97M
- G&A$5.6M
P&L by entity
Click a row to filter| Entity | Revenue | Gross profit | GM % | Opex | EBITDA | vs budget |
|---|---|---|---|---|---|---|
| US Inc. | $28,637,237 | $18,526,009 | 64.7% | $15,807,497 | $2,718,513 | -0.4% |
| UK Ltd | $12,509,799 | $8,129,159 | 65.0% | $6,808,057 | $1,321,102 | -0.7% |
| GmbH | $10,374,032 | $6,661,970 | 64.2% | $5,651,124 | $1,010,846 | +0.2% |
| B.V. | $6,207,521 | $4,032,551 | 65.0% | $3,447,048 | $585,502 | -0.2% |
| Sp. z o.o. | $4,113,164 | $2,448,891 | 59.5% | $2,282,862 | $166,029 | -1.4% |
| Total | $61,841,754 | $39,798,580 | 64.4% | $33,996,588 | $5,801,992 | -0.4% |
Tip: click bars and table rows to cross-filter. All figures are synthetic.
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