Profit & Loss
Jul 2026 · Previous period · Jun 2026
UnpackFi summary
Revenue decreased 4.2% to $116,300 against previous period.
Gross profit slipped from 61.2% to 59.8% of revenue.
Payroll grew faster than revenue — payroll up 6.6% while revenue fell 4.2%. It is now 32.0% of every dollar you bring in.
You finished the period profitable — $5,950, or 5.1% of revenue.
High confidence. Every line on this report comes from figures you supplied.
What you earned
| Line | Amount | Change | % of revenue |
|---|---|---|---|
Revenue | $116,300 | -4.2% | |
Cost of sales Materials and direct costs of doing the work. | -$46,800 | -0.6% | |
Gross profit | $69,500 | -6.5% |
Operating expenses
| Line | Amount | Change | % of revenue |
|---|---|---|---|
Payroll Wages, payroll taxes and benefits. | $37,200 | +6.6% | |
Vehicles & fuel Fuel, maintenance, payments and insurance on your fleet. | $7,200 | +4.3% | |
Rent & facilities Shop, warehouse or office space and utilities. | $5,500 | +5.8% | |
Marketing Advertising and lead generation. | $3,700 | +2.8% | |
Insurance Liability, workers comp and vehicle coverage. | $3,500 | +6.1% | |
Everything else Smaller costs that don't fit elsewhere. | $2,700 | +3.8% | |
Software & admin Subscriptions, phones, office costs. | $2,200 | +4.8% | |
Total operating expenses | $62,100 | +5.8% |
What you kept
| Line | Amount | Change | % of revenue |
|---|---|---|---|
Operating income | $7,400 | -53% | |
Interest expense From your books. | -$1,450 | +0.0% | |
Net income | $5,950 | -58% |
Sample data — this report uses UnpackFi's demo business. UnpackFi is a financial understanding tool, not an accounting, audit, tax or advisory service. Figures are unaudited and may be incomplete. Confirm anything you file or borrow against with your accountant.