Overview
Management dashboard
Live P&L, drop performance, cash position, and the three-year outlook — pulled from the same rules as the workbook.
Total revenue
$8,400.00
Blended drop revenue
Total COGS
$1,777.68
Gross profit
$6,622.32
Gross margin
78.8%
Net profit
$5,785.32
Net margin
68.9%
Active drops
1
Units ordered
302
Avg rev / unit
$27.81
Avg profit / unit
$21.93
Total op-ex
$837.00
Annual proj. rev
$79,585.63
From growth model
Money flow
Revenue$8,400.00
COGS
$1,777.68
Op-Ex
$837.00
Profit
$5,785.32
12-month cash position
Drop performance
Best · DROP1MT
Quarterly snapshot
| Quarter | Period | Revenue | GM |
|---|---|---|---|
| Q1 | Jan–Mar | $15,762.50 | 55.0% |
| Q2 | Apr–Jun | $18,247.06 | 55.0% |
| Q3 | Jul–Sep | $21,123.26 | 55.0% |
| Q4 | Oct–Dec | $24,452.81 | 55.0% |
3-year revenue outlook
| Year | Revenue | Net |
|---|---|---|
| Year 1 (Current) | $79,585.63 | $26,741.66 |
| Year 2 | $127,337.01 | $46,873.96 |
| Year 3 | $203,739.22 | $80,557.08 |