AccountJanFebMarAprMayJun
▸ Revenue$148,200$152,900$161,400$158,700$172,100$186,200
▸ Cost of goods sold$61,500$63,200$65,900$64,800$69,400$74,300
Gross profit$86,700$89,700$95,500$93,900$102,700$111,900
Gross margin %58.5%58.7%59.2%59.2%59.7%60.1%
Ad spend$22,400$23,100$24,800$23,900$26,200$28,400
Payroll & contractors$18,000$18,000$18,600$18,600$18,600$19,200
Shipping & fulfillment$9,400$9,700$10,200$10,000$10,900$11,800
Software & tools$2,100$2,100$2,200$2,200$2,300$2,300
Other operating$3,200$2,900$3,400$3,100$3,600$3,800
Total operating expenses$55,100$55,800$59,200$57,800$61,600$65,500
Net profit$31,600$33,900$36,300$36,100$41,100$46,400