P&L Management
View profit and loss statements, company P&L, and contract breakdowns.
Total RevenueSep 2024
AED 102,000
+12%
Total ExpenseSep 2024
AED 76,000
-8%
Net Profit After TaxSep 2024
AED 22,100
+5%
Profit MarginSep 2024
21.7%
+2.3%
Monthly Revenue Trend
Revenue vs Expense
Income — Sep 2024
Revenue Breakdown Sep 2024
102,000
Total
SEO & ContentAED 32,000
Paid MediaAED 28,000
Social Media RetainerAED 22,000
Branding & CreativeAED 12,000
Web DevelopmentAED 5,000
ConsultingAED 3,000
Revenue Details Sep 2024
| S.No. | Service | Amount |
|---|---|---|
| 1 | SEO & Content | AED 32,000 |
| 2 | Paid Media | AED 28,000 |
| 3 | Social Media Retainer | AED 22,000 |
| 4 | Branding & Creative | AED 12,000 |
| 5 | Web Development | AED 5,000 |
| 6 | Consulting | AED 3,000 |
| TOTAL | AED 102,000 |
Expenses — Sep 2024
Expense Breakdown Sep 2024
76,000
Total
Salaries52%
Ad Spend18%
Tools10%
Rent8%
Freelancers7%
Misc5%
Expense Details Sep 2024
| S.No. | Particular | Amount |
|---|---|---|
| 1 | Salaries | AED 39,500 |
| 2 | Ad Spend | AED 13,700 |
| 3 | Tools | AED 7,600 |
| 4 | Rent | AED 6,100 |
| 5 | Freelancers | AED 5,300 |
| 6 | Misc | AED 3,800 |
| TOTAL | AED 76,000 |