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1
NamePlanActual% of Plan Completion
2
Revenueр.0.00р.0.000.00%
3
Number of Sales Product 1000.00%
4
Average Order Value Product 1р.0.00р.0.000.00%
5
Revenue Product 1р.0.00р.0.000.00%
6
Number of Sales Product 2000.00%
7
Average Order Value Product 2р.0.00р.0.000.00%
8
Revenue Product 2р.0.00р.0.000.00%
9
Net Profitр.0.00р.0.000.00%
10
Profitability0.00%0.00%0.00%
11
Expensesр.0.00р.0.000.00%
12
% of Revenue0.00%0.00%0.00%
13
Taxes and Contributionsр.0.00р.0.000.00%
14
% of Total Expenses0.00%0.00%0.00%
15
Insurance Contributionsр.0.00р.0.000.00%
16
Taxesр.0.00р.0.000.00%
17
Fixed Payrollр.0.00р.0.000.00%
18
% of Total Expenses0.00%0.00%0.00%
19
Payroll Operationsр.0.00р.0.000.00%
20
Payroll Marketingр.0.00р.0.000.00%
21
Payroll Productр.0.00р.0.000.00%
22
Payroll Managementр.0.00р.0.000.00%
23
Variable Payrollр.0.00р.0.000.00%
24
% of Total Expenses0.00%0.00%0.00%
25
Payroll Operationsр.0.00р.0.000.00%
26
Payroll Marketingр.0.00р.0.000.00%
27
Payroll Productр.0.00р.0.000.00%
28
Payroll Managementр.0.00р.0.000.00%
29
Marketingр.0.00р.0.000.00%
30
% of Total Expenses0.00%0.00%0.00%
31
Blogger Advertising Purchasesр.0.00р.0.000.00%
32
Telegramр.0.00р.0.000.00%
33
Yandex Directр.0.00р.0.000.00%
34
Facebookр.0.00р.0.000.00%
35
Bank and Payment System Feesр.0.00р.0.000.00%
36
% of Total Expenses0.00%0.00%0.00%
37
Acquiring Feesр.0.00р.0.000.00%
38
Bank Feesр.0.00р.0.000.00%
39
Broker Feesр.0.00р.0.000.00%
40
Technical Expensesр.0.00р.0.000.00%
41
% of Total Expenses0.00%0.00%0.00%
42
SMSр.0.00р.0.000.00%
43
Telephonyр.0.00р.0.000.00%
44
Funnel Servicesр.0.00р.0.000.00%
45
Internal Operations Servicesр.0.00р.0.000.00%
46
Fulfillment Expensesр.0.00р.0.000.00%
47
% of Total Expenses0.00%0.00%0.00%
48
Productionр.0.00р.0.000.00%
49
Methodologyр.0.00р.0.000.00%
50
Design, Copywriting, Presentationsр.0.00р.0.000.00%
51
Mentor Paymentsр.0.00р.0.000.00%
52
Student Prizes and Giftsр.0.00р.0.000.00%
53
Platform Designр.0.00р.0.000.00%
54
Offline Meetingsр.0.00р.0.000.00%
55
Sales Event Expensesр.0.00р.0.000.00%
56
% of Total Expenses0.00%0.00%0.00%
57
Venue Rentalр.0.00р.0.000.00%
58
Productionр.0.00р.0.000.00%
59
Design, Copywriting, Presentationsр.0.00р.0.000.00%
60
Speaker Feesр.0.00р.0.000.00%
61
Cateringр.0.00р.0.000.00%
62
Other Expensesр.0.00р.0.000.00%
63
% of Total Expenses0.00%0.00%0.00%
64
Equipment Purchaseр.0.00р.0.000.00%
65
Recruitmentр.0.00р.0.000.00%
66
Consulting and Trainingр.0.00р.0.000.00%
67
Business Supportр.0.00р.0.000.00%
68
Employee Giftsр.0.00р.0.000.00%
69
Transportation Expensesр.0.00р.0.000.00%
70
Refundsр.0.00р.0.000.00%
71
% of Total Expenses0.00%0.00%0.00%
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100