Expense Analysis Example

Company Expense Dashboard

Company Expense Analysis with expenses grouped by expense typeExpense Dashboard

 

  1. Operating Expense Pie broke down by expense type plus Operating Income
  2. Expense type dollar values
  3. Ordinary Income as a percentage of Gross Profit
  4. Employee Expenses as a percentage of Gross Profit
  5. Advertising Expenses as a percentage of Gross Profit
  6. Floorplan (Inventory Interest) Expense as a percentage of Gross Profit
  7. Other Semi-Fixed Expenses as a percentage of Gross Profit
  8. Fixed Expenses as a percentage of Gross Profit