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Venice Vista — 2024 (Apr–Dec) Monthly P&L
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All figures in USD. Revenue equals Shopify Net Sales.
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CategoryAprMayJunJulAugSepOctNovDecTotal
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Net Sales (Shopify)$279.96$5,533.46$33,320.72$68,012.84$93,122.28$89,260.53$146,183.70$113,974.00$48,732.12$598,419.61
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Meta Ads (Facebook)$697.73$4,739.12$15,574.01$28,452.37$36,994.80$39,304.66$63,418.18$57,339.12$22,174.64$268,694.63
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Raw COGS (Supplier)$135.63$2,420.09$10,237.88$25,417.16$35,838.19$34,306.42$55,100.21$50,597.64$15,790.49$229,843.71
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Shopify Billing$35.20$88.50$767.49$1,427.15$1,994.30$1,699.12$1,834.44$1,160.58$610.86$9,617.64
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Wetracked$49.00$49.00$49.00$149.00$238.25$234.95$309.20$347.90$191.00$1,617.30
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Klaviyo$0.00$0.00$0.00$0.00$80.00$100.00$150.00$175.00$250.00$755.00
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Sonetel$15.35$15.35$15.35$15.35$15.35$15.35$15.35$15.35$15.35$138.15
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Google Workspace (GSuite)$7.59$7.59$7.59$7.59$7.59$7.59$7.59$7.59$7.59$68.31
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Total Expenses$940.50$7,319.65$26,651.32$55,468.62$75,168.48$75,668.09$120,834.97$109,643.18$39,039.93$510,734.74
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Net Profit-$660.54-$1,786.19$6,669.40$12,544.22$17,953.80$13,592.44$25,348.73$4,330.82$9,692.19$87,684.87
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