Analytics
Revenue, costs and orders across the year, updated every hour.
Revenue
+23%$800,500
$650,810 last year
Net profit
+18%$550,000
$466,100 last year
Orders
+9%12,480
11,450 last year
Refunds
-8%$23,180
$25,200 last year
Profit and loss
Revenue against costs, month by month.
Revenue:$800,500Costs:$250,500
| month | Revenue | Costs |
|---|---|---|
| Jan | 52,400 | 18,200 |
| Feb | 48,100 | 17,600 |
| Mar | 61,800 | 19,400 |
| Apr | 57,200 | 18,900 |
| May | 66,900 | 20,100 |
| Jun | 72,300 | 21,800 |
| Jul | 64,100 | 20,600 |
| Aug | 69,800 | 21,200 |
| Sep | 74,600 | 22,400 |
| Oct | 70,200 | 21,900 |
| Nov | 78,900 | 23,600 |
| Dec | 84,200 | 24,800 |
Recent activity
Orders as they move.
- New order receivedOrder #10245 from María López: 2 seats on the Team plan. $188
- Order dispatchedOrder #10246 for John Smith is on its way. $2,376
- Order deliveredOrder #10247 reached Emily Johnson. $348
- Payment pendingOrder #10248 from Hiro Tanaka is waiting on the bank. $1,188
Customers
Everyone who bought this year, newest first.
| Phone | Actions | |||||
|---|---|---|---|---|---|---|
| EEmily Carteremily@northwind.io | Northwind | Enterprise | Jan 15, 2026 | +1 (555) 123-4567 | ||
| EEthan Wardethan@globex.com | Globex | Team | Apr 10, 2026 | +44 20 7123 4567 | ||
| MMadison Leemadison@initech.co | Initech | Pro | Dec 22, 2025 | +34 612 345 678 | ||
| OOliver Stoneoliver@hooli.xyz | Hooli | Team | Feb 3, 2026 | +1 (555) 987-6543 | ||
| NNora Lewisnora@umbrella.co | Umbrella | Starter | Mar 28, 2026 | +49 30 1234 5678 | ||
| JJames Brennanjames@vandelay.com | Vandelay | Enterprise | Nov 9, 2025 | +1 (555) 246-8101 |