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MTD revenue $1,847,000 · gross margin 37.6% · $38,200 overdue
| Revenue | $1,847,000 | +18.4% |
| COGS | -$824,000 | 12.2% |
| Gross Profit | $1,023,000 | +24.8% |
| OpEx | -$410,000 | 6.1% |
| Marketing | -$82,000 | 14.0% |
| G&A | -$68,000 | 2.4% |
| EBITDA | $463,000 | +32.6% |
| Net Margin | 25.1% | +2.8% |
| Invoice | Age | Amount |
|---|---|---|
INV-2248 Hayward Property Holdings | 5d | $124,200 |
INV-2247 Pleasanton Hotel Group | 12d | $58,000 |
INV-2246 Oakwood HOA | 18d | $182,000 |
INV-2245 Walnut Creek Residence | 22d | $48,500 |
INV-2244 Palo Alto Estate | 35d | $38,200 |
INV-2243 Sacramento Mall | 8d | $96,500 |