March 1 - March 23, 2025

Financial Metrics

Revenue
$24.8M
12.4% vs target
Profit Margin
18.3%
2.1% vs last month
Cash Flow
$5.2M
8.7% vs last month

Budget Variance Analysis

Sales
+12.5%
$0 $2M $4M $6M $8M $10M
Marketing
+25.0%
$0 $1M $2M $3M $4M $5M
Operations
-7.1%
$0 $2M $4M $6M $8M $10M
R&D
0.0%
$0 $1M $2M $3M $4M $5M
HR
-12.5%
$0 $0.5M $1M $1.5M $2M $2.5M

Market Performance

Stock Price
$87.42
$1.28 (1.5%)
Market Cap
$4.2B
1.5%
P/E Ratio
22.8
vs Industry: 24.5
52-Week Range
$62.18 - $93.45

Financial Forecasting

Historical Data
Forecast
Confidence Interval (80%)

KPI Tracking

Gross Margin
42.8%
Target: 40.0%
Operating Expenses
$8.2M
Target: $7.5M
Days Sales Outstanding
32
Target: 30
Customer Acquisition Cost
$1,250
Target: $1,500
Add KPI