Overall Totals
Total Sales
$120,581
+731.6% vs last year ($14,500)
$120,581
Net Income
-$4,165
+87.1% vs last year
−
=
Adjusted Net Income
-$22,128
-18.4% of $120,581 sales
Revenue — Current vs Prior Year
Month by Month
|
Jan 2026 | Feb 2026 | Mar 2026 | Year to Date |
| Line Item |
Current | Prior Yr | Chg | Current | Prior Yr | Chg | Current | Prior Yr | Chg | Current | Prior Yr | Chg |
| Revenue |
| Total Sales |
$54,422 |
— |
— |
$25,158 |
$39,500 |
-36.3% |
$41,001 |
-$25,000 |
+264.0% |
$120,581 |
$14,500 |
+731.6% |
| Total Revenue |
$54,422 |
— |
— |
$25,158 |
$39,500 |
-36.3% |
$41,001 |
-$25,000 |
+264.0% |
$120,581 |
$14,500 |
+731.6% |
|
| Merchandise / COGS |
$51,358 |
— |
— |
$9,850 |
$24,319 |
-59.5% |
$4,095 |
-$1,449 |
+382.5% |
$65,302 |
$22,870 |
+185.5% |
|
| Profitability |
| Gross Profit |
$3,064 |
— |
— |
$15,308 |
$15,181 |
+0.8% |
$36,906 |
-$23,551 |
+256.7% |
$55,279 |
-$8,370 |
+760.4% |
| Total Expenses |
$8,174 |
$511 |
+1498.3% |
$15,322 |
$17,771 |
-13.8% |
$35,948 |
$5,715 |
+529.0% |
$59,444 |
$23,998 |
+147.7% |
| Net Income |
-$5,110 |
-$511 |
-899.2% |
-$14 |
-$2,590 |
+99.5% |
$959 |
-$29,266 |
+103.3% |
-$4,165 |
-$32,368 |
+87.1% |
|
| Adjusted Net Income |
| Owner's Pay | $4,642 | — | — | $6,246 | — | — | $7,074 | — | — | $17,962 | — | — |
| Adjusted Net Income | -$9,752 | — | — | -$6,260 | — | — | -$6,115 | — | — | -$22,128 | — | — |
YTD Highlights
- 01Combined revenue increased 731.6% year-over-year, from $14,500 to $120,581.
- 02Total operating expenses were $59,444, representing 49.3% of revenue.