Revenue · Expenses · Net
Monthly comparison
Revenue
Expenses
Net
Net Margin
% by month
Revenue by Partner
Cumulative totals
Expense Breakdown
By category
Cumulative Net Cash
Running total
Daily Revenue — last 30 days
Live from Supabase
Daily Breakdown
By partner, most recent first
Month-over-Month Growth
Revenue % change
Revenue Mix by Partner
Stacked monthly
Partner Revenue Sparklines
Monthly trend per partner
Revenue Concentration
Partner share of total
Cumulative Revenue
YTD compound growth
Expense Categories
Stacked by month
Salary vs Non-Salary
Team cost breakdown
Expense Heatmap
Category × month intensity
Marketing Efficiency
Revenue per $1 spent
Revenue per $1 of marketing. Apr peak ($19×). May dip ($3.32×) driven by Maildoso + domain buying surge in same month.
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Spend by Category
Monthly overhead distribution
Spend by Expense Type
Salaries vs Marketing vs Operations
Monthly Overhead Detail
All fixed & recurring line items
Partner Revenue Trends
Monthly lines
Partner Share
% of monthly revenue
Partner Performance
Filtered period
Key Observations — Jan to Aug 2025
Burn Ratio
Expenses as % of revenue
May peak (82%) driven by simultaneous payroll scaling + Maildoso + domains. Stabilised at ~48% Jul–Aug.
Salary % of Expenses
Team cost ratio
Mar–Apr spike (54–78%) = Ido's large payments. Normalising at 40–42% as revenue scales faster than headcount.
Revenue vs Expenses Scatter
Bubble size = net retained
Revenue Forecast
Sep – Dec 2025, linear trend
Full Year 2025 Summary
Actual + projected
Scenario Analysis
Conservative −25% · Base · Aggressive +30%
Profit & Loss Report
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