Revenue
$2,500,000
COGS
$1,100,000
Gross Profit
$1,400,000
Net Profit
$280,000
| Category | Your Spend (Editable) | Industry Avg | AI Insight |
|---|---|---|---|
| Marketing | $200,000 | Overspending — Audit ROI | |
| Salaries | $580,000 | Slightly Above — Benchmark roles | |
| Transportation & Logistics | $100,000 | High — Optimize routes | |
| Software/SaaS Tools | $120,000 | Shelfware Risk — Audit licenses | |
| Rent & Utilities | $90,000 | Normal | |
| Employee Benefits & Perks | $75,000 | Under-reviewed — Align to usage | |
| Vendor/Procurement Fees | $60,000 | Hidden Cost — Renegotiate | |
| Financial Fees/Subscriptions | $40,000 | Consolidate Tools | |
| Other | $35000 | Mixed — Potential leakages |