Monthly revenue↗
Rs. 37,50,000
150 sales completedGross sales
Workspace/Business overview
Live dashboard
MIT
BUSINESS INTELLIGENCE
Good business starts
with clear numbers.
Track sales performance, manage expenses, and forecast your monthly operating profit — all in one place.
COMPANY WORKSPACEMehtab Innovative Technologies(Private) Limited
Gross profit◈
Rs. 30,00,000
After direct costs80.0% margin
Total expenses↘
Rs. 19,23,000
Direct + fixed costsMonthly
Operating profit✦
Rs. 18,27,000
● Profit forecast48.7% margin
INTERACTIVE FORECAST
Sales completion
Move the slider to forecast your business performance.
50%
Monthly target achieved
50%COMPLETE
0% START50% HALFWAY100% GOAL
Sales target progress150 / 300 sales
Business assumptions
Change the inputs to match your plan.
ⓘ Sales are rounded to the nearest whole sale. All results update instantly.
MONTHLY BREAKDOWN
Profit & loss
A clear view of where the money goes.
| FINANCIAL DETAIL | AMOUNT (PKR) |
|---|---|
| Planned sales | 300 |
| Completed sales | 150 |
| Completion rate | 50% |
| Revenue | Rs. 37,50,000 |
| Direct sales costs | − Rs. 7,50,000 |
| Gross profit | Rs. 30,00,000 |
| Fixed office expenses | − Rs. 11,73,000 |
| Total expenses | Rs. 19,23,000 |
| Net operating profit | Rs. 18,27,000 |
You’re on track.
Your estimated operating profit is Rs. 18,27,000 before tax and unlisted costs.
Revenue vs expenses
PKRRevenue
37.5L
Expenses
19.23L
Net profit
18.27L
COST MANAGEMENT
Monthly operating expenses
Update each expense below. Employee salaries automatically use your employee count.
Expense distribution
Fixed monthly costs
Total fixed expensesRs. 11,73,000
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How net profit is calculated
Revenue − direct sales costs − fixed office expenses. Taxes and any unlisted costs are not included.