Interactive P&L Explorer — browse monthly financials, drill into revenue vs costs, and visualize trends. Powered by the same model as the full Financial Dashboard product.
Financial Analytics
P&L View
Monthly Data
12 months
Month
Revenue
COGS
Gross Profit
Margin %
OpEx
Net Income
🔒 This demo explores 12 months of bundled sample data. The full product is a complete, pre-built spreadsheet dashboard.
financial-dashboard.xlsx — Pre-built Excel dashboard with charts and financial statements
P&L Statement — Monthly profit & loss with revenue, COGS, and net income breakdown
Revenue Breakdown — Consulting, product sales, and recurring revenue tracking with growth trends
Expense Analysis — Drill-down by category with per-transaction detail
Cash Flow — Operating, investing, and financing cash flow statements
KPI Dashboard — Gross margin, net margin, revenue per category, YTD totals
Delivered as .xlsx — open in Excel or import CSVs into Google Sheets with manual formula setup
Get the Full Financial Dashboard
Complete pre-built Excel dashboard with P&L, cash flow, KPIs, built-in charts, and 12-month forecasts.