Financial performance · Illustrative design preview — not a live Power BI report
Services company (fictional)
FY 2025 (fictional data)
Revenue(SAR)
10.62M
-1.9% vs. budget
Total expenses(SAR)
9.49M
Gross profit(SAR)
5.51M
51.9% margin
Net profit before zakat(SAR)
1.13M
10.7% margin
| Month | Revenue | Total expenses | Net profit before zakat |
|---|---|---|---|
| Jan | 820,000 | 741,600 | 78,400 |
| Feb | 791,000 | 732,400 | 58,600 |
| Mar | 906,000 | 805,000 | 101,000 |
| Apr | 845,000 | 778,900 | 66,100 |
| May | 850,000 | 767,300 | 82,700 |
| Jun | 805,000 | 734,000 | 71,000 |
| Jul | 756,000 | 739,600 | 16,400 |
| Aug | 832,000 | 776,800 | 55,200 |
| Sep | 921,000 | 781,200 | 139,800 |
| Oct | 975,000 | 856,700 | 118,300 |
| Nov | 994,000 | 852,200 | 141,800 |
| Dec | 1,127,000 | 923,200 | 203,800 |
Bars show actual amounts on one zero-based scale; the dark marker is the item budget; % is actual of budget.
| Item | Actual | Budget | Variance |
|---|---|---|---|
| Cost of sales | 5,114,000 | 5,199,360 | -85,360 (-1.6%) |
| Salaries and benefits | 2,686,600 | 2,580,000 | +106,600 (+4.1%) |
| Rent and utilities | 694,900 | 696,000 | -1,100 (-0.2%) |
| Marketing | 415,600 | 408,000 | +7,600 (+1.9%) |
| IT and subscriptions | 258,800 | 264,000 | -5,200 (-2.0%) |
| Other expenses | 319,000 | 312,000 | +7,000 (+2.2%) |