KPIs
KPIs
septiembre de 2026
Revenue
$27,405
-47% vs mes anterior
Gross margin
100%
0% vs mes anterior$27,405
Operating margin
28.63%
-30% vs mes anterior$7,847
Payroll %
41.37%
0% vs mes anterior$11,338
Marketing %
19.35%
+79% vs mes anterior$5,304
Debt service
0.72%
+89% vs mes anterior$198
Cash reserve
0.28 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 | $37,975 | $29,590 | 55.23% | 13.17% | 22.08% | $198 | $50,520 |
| 2026-05 | $37,731 | $29,577 | 56.11% | 12.62% | 21.61% | $198 | $50,520 |
| 2026-06 | $46,112 | $29,859 | 44.04% | 11.86% | 35.25% | $198 | $50,520 |
| 2026-07 | $40,099 | $30,197 | 52.46% | 13.9% | 24.69% | $198 | $50,520 |
| 2026-08 | $51,563 | $30,454 | 41.48% | 10.81% | 40.94% | $198 | $50,520 |
| 2026-09 | $27,405 | $19,558 | 41.37% | 19.35% | 28.63% | $198 | $50,520 |