The Ultimate Business Dashboard for 2025
Explore our comprehensive business analytics dashboard designed to help you grow in finance and accounting. Created by Josh Aharonoff, this dashboard offers key insights into your business performance.
Profit & Loss
Oct’22
Nov’22
Dec’22
Revenue
$71,127
$83,838
$81,855
COGS
$6,189
$6,888
$7,133
Gross Profit
$64,938
$76,950
$74,722
Net Operating Income
($96,767)
($82,444)
($104,465)
Cash Flows
Cash received from customers
$175,000
Cash paid to employees
$75,000
Cash paid to vendors
$50,000
Total Cash Flows: $75,882
Ending Cash Balance: $350,681
Revenue & YOY Growth
Revenue Chart Placeholder
Headcount
Department
2023
G&A
$120,000
Design
$102,000
Engineering
$144,000
Total
$366,000
Pie Chart Placeholder
Total Hires: 11
Pipeline Sales
Stages
Clients
Leads
9
Warm
4
Ready to Sign
7
Weighted Pipeline: $37,500
Hiring
Total Applicants: 36
Active Applicants: 12
Rejected Applicants: 24
Scheduled Interviews: 8
Hiring Tasks
ZipRecruiter
Indeed
Total
Total # of Applicants
15
13
8
36
Qualified
5
3
6
14
Assignments Sent
5
3
6
14
Active Applicants
2
7
3
12
Invites to Interview
2
3
3
8
Budget vs Actuals
Value
Status
Revenue
$223,914
62% HIT
COGS
$183,536
46% HIT
Gross Profit
78%
86% MISS
OpEx
$51,766
84% HIT
Other Expense/Income
$82,900
82% HIT
Net
$79,785
95% HIT
Cash Flows
$350,681
0% HIT
Cash in Bank
$75,882
75% MISS