Business Overview
Here's how your business is performing this month.
Key figures
Total Revenue
AED285,000
Up 18.4%vs last month
Net Profit
AED54,150
Up 12.3%vs last month
Total Expenses
AED230,850
Up 10.1%vs last month
Active Customers
342
Up 8.7%vs last month
Revenue & Profit Trend
- Revenue
- Profit
| Period | Revenue | Profit |
|---|---|---|
| Jan | AED 112,000 | AED 25,000 |
| Feb | AED 150,000 | AED 43,000 |
| Mar | AED 183,000 | AED 58,000 |
| Apr | AED 165,000 | AED 47,000 |
| May | AED 233,000 | AED 89,000 |
| Jun | AED 222,000 | AED 83,000 |
| Jul | AED 268,000 | AED 107,000 |
| Aug | AED 285,000 | AED 121,000 |
| Sep | AED 318,000 | AED 136,000 |
Business Health Score
Great Performance!
Your business is on track. Keep up the good work.
Top Products / Services
- 1Product AAED82,400Up 12%
- 2Product BAED61,200Down 8%
- 3Product CAED45,000Up 18%
- 4Product DAED32,100Up 6%
Expense Breakdown
AED230,850
Total Expenses
- Rent & Facilities28%
- Staff Costs26%
- Suppliers22%
- Marketing14%
- Others10%
Recent Insights
Revenue increased by 18.4% compared to last month.
Marketing expenses are 35% higher than usual.
Your top 3 customers contributed 48% of total revenue.