KPIs
KPIs
septiembre de 2026
Revenue
$28,970
-41% vs mes anterior
Gross margin
100%
0% vs mes anterior$28,970
Operating margin
30.71%
-18% vs mes anterior$8,896
Payroll %
41.38%
-4% vs mes anterior$11,987
Marketing %
17.4%
+49% vs mes anterior$5,042
Debt service
0.68%
+66% vs mes anterior$198
Cash reserve
0.29 m
meses de gasto en ahorros
Owner distribution
$0
-100% vs mes anterior0% revenue
Márgenes y payroll
Historial
| Mes | Revenue | Opex | Payroll % | Marketing % | Operating % | Debt service | Cash |
|---|---|---|---|---|---|---|---|
| 2026-04 | $37,022 | $28,451 | 55.28% | 11.98% | 23.15% | $198 | $50,520 |
| 2026-05 | $41,133 | $28,512 | 49.58% | 11.21% | 30.68% | $198 | $50,520 |
| 2026-06 | $47,901 | $28,873 | 42.12% | 9.93% | 39.72% | $198 | $50,520 |
| 2026-07 | $43,141 | $28,645 | 47.08% | 11.14% | 33.6% | $198 | $50,520 |
| 2026-08 | $48,865 | $30,500 | 43.09% | 11.67% | 37.58% | $198 | $50,520 |
| 2026-09 | $28,970 | $20,074 | 41.38% | 17.4% | 30.71% | $198 | $50,520 |