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Mighty Digits - Profit & Loss Vertical & Horizontal Analysis

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34 views5 pages

Mighty Digits - Profit & Loss Vertical & Horizontal Analysis

Uploaded by

jose miguel baez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Profit & Loss Vertical & Horizontal A

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This document is provided as a reference and template, and the Level up your financial plann
financial information included should not be considered a from accurate forecasts to h
certified business valuation, or projection. The information leaders, boa
provided by Mighty Digits (“we,” “us” or “our”) on
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& Horizontal Analysis

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To edit the file, follow these steps:


1. Click on "File"
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4. Update information in "Budget" and "A
Template Instructions

file, follow these steps:

"Download a Copy"
nformation in "Budget" and "Actuals" column of Budget to Actuals Tab
Profit & Loss - Q2 2023

Q1 2023 Q2 2023 vs Budget vs Prior Period vs Prior Year


Revenue 40,122 49,855 (6,895) 9,733 (24,802)

Cost of Goods Sold 11,272 3,507 2,474 (7,764) 4,001

Gross Profit 28,851 46,348 (9,369) 17,497 (28,803)


Gross Margin 72% 93% 136% 116%

Operating Expenses 57,489 60,058 (11,522) 2,569 (17,856)


Payroll 19,633 6,641 (5,138) (12,992) (8,045)
49% 13%
Sales & Marketing 12,790 28,357 3,993 15,567 1,319
Sales & Marketing % of
Revenue 32% 57%
Research & Development 25,065 25,059 (10,377) (6) (11,130)

Research & Development


% of Revenue 62% 50%

Net Operating Income (28,638) (13,710) 2,153 14,929 (10,947)


Net operating Income Margin -71% -27%

Net Other Income 37 1,319 2,693 1,283 746

Net income (28,602) (12,390) 4,846 16,211 (10,201)

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