CFO
CFO Dashboard
Financial Management • Real-time Analytics
All Restaurants • All Accounts • June 2025 • Monthly
P&L Statement
Restaurant Financial Dashboard
Revenue
$815,000
+8.7%
Gross Margin
65.0%
+1.2%
Operating
18.7%
+0.5%
Net Margin
12.8%
+0.8%
P&L Statement
| Account | June | % |
|---|---|---|
Food Sales(4) | $180,000 | 22.1% |
Beverage Sales(4) | $100,000 | 12.3% |
Total Revenue | $280,000 | 34.4% |
Cost of Goods Sold(3) | $98,000 | 12.0% |
Gross Profit | $182,000 | 22.3% |
Labor Costs(3) | $85,000 | 10.4% |
Operating Expenses(5) | $45,000 | 5.5% |
Operating Income | $52,000 | 6.4% |
Interest Expense | $5,000 | 0.6% |
Taxes | $11,760 | 1.4% |
Net Income | $35,240 | 4.3% |
Revenue Trend
Expense Breakdown
COGS
$285,250 (40.2%)
Labor
$245,000 (34.5%)
OpEx
$132,000 (18.6%)
Interest
$15,000 (2.1%)
Taxes
$33,200 (4.7%)