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Your finance performance and monitoring dashboard template.

Gross Profit Margin

The profit you make on each dollar of sales... Learn more

Net Profit Margin

Measures your business at generating prof... Learn more

$ 780,560 .00

Quick Ratio
0.9:8
Quick Ratio Goal: 1.0 or higher

Measures your Current Assets + Accounts Receivable / Current Liabilities Learn more

Current Ratio
2.8
Quick Ratio Goal: 2.0 or higher

Measures your Current Assets / Current Liabilities. Learn more

Total Income
7,5,9,10,1,4,4,7,5,10,4,4

$ 83,320 .50

18.2% higher vs previous month
Total Expenses
10,4,4,7,5,9,10,3,4,4,7,5

$ 32,370 .00

0.7% higher vs previous month
Accounts Receivable
7,5,9,10,5,4,4,7,5,10,4,4

$ 9,112 .00

0.7% higher vs previous month
Accounts Payable
1,4,4,7,5,10,4,7,5,9,10,4

$ 8,216 .00

0.7% higher vs previous month
Financial Management Review
Quarter To Date (QTD) Year To Date (YTD)
  Actual Forecast Variance % Variance Actual Forecast
Office & Supplies 232,243 399,768 40,234 5.1% 2,983,098 2,092,243
Salaries & Benefits 2,232,877 3,099,565 400,020 6.8% 28,983,091 29,092,765
Professional Services 32,435 99,789 20,020 16.9% 183,566 292,897
Human Resources 76,877 98,565 123,020 15.0% 101,675 122,232
Travel & Entertainment 2,232 3,099 400 1.2% 13,091 14,765
Grand Total 3,433,232 4,768,099 999,400 88.2% 30,643,091 31,644,765
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