Interactive Worksheet — live data browser. Sort columns, filter rows, explore the model.
| Month | Consulting Revenue | Product Sales | Recurring Revenue | Total Revenue | COGS - Labor | COGS - Materials | COGS - Hosting | Total COGS | Gross Profit | Gross Margin % | Salaries & Wages | Rent & Utilities | Marketing & Advertising | Software & Tools | Insurance | Professional Services | Office Supplies | Travel & Entertainment | Depreciation | Total Operating Expenses | Operating Income | Interest Expense | Tax Provision | Net Income |
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