Advanced Financial Dashboard
Financial Settings
Distributes across months with growth rate
Financial Summary – 2025
Total Sales
₹8,33,333.333
₹7,32,009
87.8%
Total Expenses
₹5,58,333.333
₹5,02,604.95
90.0%
Gross Profit
₹2,75,000
₹2,29,404.05
83.4%
Net Profit
₹2,47,500
₹2,06,463.645
83.4%
Sales Performance (Target vs Actual)
Expense Breakdown
Financial Data (Click to Edit Actual Values)
| Month | Sales | Salary | Advertising | Office Expenses | Incentive | R&D | Fixed Costs | Total Expenses | Profit | CSR | Tax | Net Profit | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| January | ₹8,33,333.333₹7,32,009 | ₹2,50,000₹2,19,602.7 | ₹1,66,666.667₹1,46,401.8 | ₹8,333.333₹7,320.09 | ₹16,666.667₹14,640.18 | ₹16,666.667₹14,640.18 | ₹1,00,000 | ₹5,58,333.333₹5,02,604.95 | ₹2,75,000₹2,29,404.05 | ₹13,750₹11,470.203 | ₹13,750₹11,470.203 | ₹2,47,500₹2,06,463.645 |