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Finance

Revenue, costs, cash and budgets for Odin Studio. Sample data

Revenue
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Operating Costs
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Net Profit
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Cash on Handcompany-wide
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Revenue, Costs & Profitby month
Insights
    Cash Forecast · What If

    Move the sliders to see how the next 12 months change. The dashed line is today's plan.

    $6,800 per person a month, from next month
    On new and renewed work; a few clients leave when prices rise
    Each extra dollar brings back about $1.40 within six months
    Cash in 12 months
    Lowest point
    Monthly result
    Budget vs Actual
    Where the Money Goes
      Business Units
      Money Owed to Usopen invoices
      Open
      Overdue
      Days to get paid
      DSO, last 3 months

      By days late

      Largest balances

        Open Invoices
        InvoiceClientBusiness unitDueAmountStatus