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Business Profitability
Excel Style Dashboard
Dashboard Tabs

# Business Performance & Profitability Dashboard

Excel-style interactive HTML dashboard | Source: DASHBORD Business Profitability 2023 - 31-5-2026

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## P&L Dashboard

P&L Year / Quarter / Month slicers like Excel
P&L Year
P&L Month
P&L Quarter
Revenue
89,949,287
SAR
Operational Cost
40,277,360
SAR
Gross Profit
49,671,927
55.2%
Net Income
32,738,584
SAR
Net Profit %
36.4%
Margin

### Revenue / Cost / Net Income

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### Profitability Trend

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### Summary of Income Statement

Item | Amount
--- | ---
Revenue | 89,949,287
Operational Cost | 40,277,360
Gross Profit | 49,671,927
Gross Margin | 55.2%
Sales & Marketing | 2,026,221
G&A expenses | 15,056,476
Other Income | 149,354
Net Income | 32,738,584
Net Profit % | 36.4%

## Cost Analysis

Cost category, quarter and expense driver analysis
P&L Year
P&L Month
P&L Quarter
Total Cost
57,360,057
SAR

### Cost By Category

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### Cost Analysis Category

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### Expense Drivers

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### Top Expense Drivers

Expense Driver | Amount
--- | ---
Salaries & Allowances | 22,560,789
Electricity Exp. | 7,640,713
Phone , Internet & Post | 5,249,029
Government Fees | 4,456,652
Food &Beverage | 2,340,307
Social Insurance | 1,639,219
Commissions & Marketing Bonus | 1,381,495
Medical Insurance | 994,935
Staff Meals Exp. | 792,992
Water Epx. | 656,957
Reject Water Disposal | 653,187
Fees And Consulting | 584,764

## Budget Comparison Dashboard

2026 actual vs budget by month and quarter
Budget Month
Budget Quarter
Budget Comparison
2026
Actual vs Budget

### Budget vs Actual by Main Category

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### Budget vs Actual by Sub Category

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### Budget Variance Table

Main Category | Actual | Budget | Variance
--- | --- | --- | ---
Revenues | 14,648,438 | 23,686,833 | -9,038,395
Costs & Expenses | -7,017,472 | -8,189,028 | 1,171,556
Other Incom | 0 | 0 | 0

## Initial Revenue Analysis

Revenue year / quarter / month slicers like Excel
Revenue Year
Revenue Month
Revenue Quarter
Total Revenue
97,321,221
Revenue Distribution

### Revenue By Category

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### Revenue by Year / Month

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### Top Companies

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### Revenue Matrix

Revenue Type | Amount
--- | ---
Long-Term Rental | 70,702,769
Short-Term Rental | 17,590,744
Restaurant Revenue | 8,016,620
Other Revenue | 1,011,089

## Quarterly Analysis

Q1 / Q2 / Q3 / Q4 performance view
Quarter Year
Quarter
Quarterly View
Q1-Q4
P&L + Revenue

### Quarterly P&L Bridge

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### Quarterly Revenue Distribution

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### Quarterly Summary Table

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