Sales
£260,300
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The most relevant pricing, performance and cash information on one easy-to-follow sheet.
Gross profit
£17,220
Product margin
51.8%
Closing cash
£30,200
Overdue
£12,600
Sales trend
+26.4%
Product value map
Bubble size shows revenue. Further right means a higher margin; higher means more gross profit.
Lower marginHigher margin
Signature Blend
Cold Brew
Gift Set
Signature Blend£12,480 · 60.4%
Cold Brew£7,740 · 38.9%
Gift Set£13,050 · 51.1%
Sales and cash received
Monthly sales compared with money received.
SalesCash received
Jan
Feb
Mar
Apr
May
Jun
Cash received equals 92.4% of recorded sales for the period.
Profit and cash direction
Monthly operating profit alongside the closing cash balance.
Jan
£6,300
£24,200
Feb
£6,500
£27,300
Mar
£7,700
£30,300
Apr
£5,900
£31,500
May
£6,500
£31,600
Jun
£5,800
£30,200
Profit after overheadsClosing cash
Product mix
Share of revenue compared with share of gross profit.
Signature Blend37.5% / 43.8%
Revenue
Profit
Cold Brew23.3% / 17.5%
Revenue
Profit
Gift Set39.2% / 38.7%
Revenue
Profit
What the team sees
1. Latest monthly sales are £48,300, with a 39.1% gross margin.
2. Signature Blend provides 43.8% of product gross profit.
3. Cold Brew has the lowest product margin at 38.9%.
4. 92.4% of recorded sales has been received as cash across the period; £12,600 is overdue.
Latest closing cash: £30,200. Figures reflect the information currently saved in LetsFix.