Sytem: Profit First Assessment
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ActualPF%PF$The BleedThe Fix
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Top Line Revenue $ 59,786.28
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Material & Subs $ 8,246.72
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Real Revenue $ 51,539.56 100% $ 51,539.56 Increase
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Profit $ 19,096.35 5% $ 2,576.98 $ 16,519.37 DecreaseDecrease
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Owner's Pay $ - 50% $ 25,769.78 $ (25,769.78)Increase
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Tax $ - 15% $ 7,730.93 $ (7,730.93)Increase
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Operating Expenses $ 62,443.21 30% $ 15,461.87 $ 46,981.34 Decrease
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