P&L and Expense Breakdown (What-If Scenario)

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