Demo data. Change any target and the status, variance and progress update instantly.
0 of 6 goals on target
4 need attention, 2 close behind.
Annual revenue
Higher is better · target $1,400,000
You're at $751,600 against a $1,400,000 target — $648,400 short.
Annual net profit
Higher is better · target $165,000
You're at $87,600 against a $165,000 target — $77,400 short.
Payroll % of revenue
Lower is better · target 28.0%
You're at 32.0%, above your 28.0% target — 4.0 points over target.
Monthly expenses
Lower is better · target $58,000
You're at $62,100 against a $58,000 target — nearly there, $4,100 over target.
Cash balance
Higher is better · target $200,000
You're at $188,400 against a $200,000 target — nearly there, $11,600 short.
Days of cash
Higher is better · target 60 days
You're at 52 days against a 60 days target — 8 days short of target.