Profit and Loss Drilldown

The Profit and Loss Drill Down page provides a comprehensive view of your company's financial performance over a selected period. This view is broken down into key financial categories: Income, Cost of Goods Sold (COGS), and Expenses.

Key Features:

  • Date Range Selection: Filter your financial data by selecting a specific date range to analyze.
  • Branch and Department Filters: Narrow down the financial data to specific branches or departments to gain insights into their performance.
  • Comparison Mode: Compare the current period's performance with accumulated totals to gauge growth and trends.
  • Income Section: View the total sales revenue and other revenue streams, along with their achieved percentage.
  • Cost of Goods Sold (COGS): Analyze the costs directly associated with the production of goods sold by the company, providing insights into gross profit margins.
  • Expenses: Examine payroll, general, and administrative expenses to understand their impact on the company's net income.
  • Calculated Return: Provides a summary of the net profit or loss, allowing you to quickly assess overall financial health.

This drill-down feature enables businesses to dissect their financial performance at a granular level, facilitating better decision-making and financial planning.

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