KPIs
KPIs
septiembre de 2026
Revenue
$24,900
-50% vs mes anterior
Gross margin
100%
0% vs mes anterior$24,900
Operating margin
22.79%
-45% vs mes anterior$5,674
Payroll %
44.78%
+8% vs mes anterior$11,151
Marketing %
20.24%
+99% vs mes anterior$5,039
Debt service
0.8%
+100% 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 | $39,968 | $28,410 | 51.59% | 10.63% | 28.92% | $198 | $50,520 |
| 2026-05 | $37,880 | $29,417 | 55.2% | 12.91% | 22.34% | $198 | $50,520 |
| 2026-06 | $39,813 | $30,471 | 53.89% | 12.09% | 23.46% | $198 | $50,520 |
| 2026-07 | $42,328 | $28,783 | 48.26% | 11.58% | 32% | $198 | $50,520 |
| 2026-08 | $49,591 | $29,092 | 41.28% | 10.18% | 41.34% | $198 | $50,520 |
| 2026-09 | $24,900 | $19,227 | 44.78% | 20.24% | 22.79% | $198 | $50,520 |