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Financial Overview

Acme Corp · Read-only view · Synced from QuickBooks

Last synced Jun 9, 2026 at 11:08 PM

Net Revenue

Total income after refunds and adjustments

$284,720

+12.4%

vs. Q1 2026 ($253,280)

Outstanding Balance

Unpaid invoices requiring attention

$31,450

3 invoices overdue

Oldest: 47 days past due

Profit Margin

Net profit as a percentage of revenue

38.2%

+2.1 pts

vs. Q1 2026 (36.1%)

Return on Investment

Net return relative to total investment

214%

+18 pts

Based on $133,100 total spend

Total Expenses

All operating costs this period

$175,840

+6.2%

vs. Q1 2026 ($165,580)

Collection Rate

Percentage of invoiced amount successfully collected

91.3%

-1.4 pts

$284,720 collected of $311,870 invoiced

Invoice History

12 invoices · $285,500 total · $88,600 outstanding

Invoice #
Description
Category
Issued
Due
Amount
Paid
Status
View
INV-2026-0262Analytics Integration & ReportingTech06/09/202606/24/2026$7,200$0Overdue
INV-2026-0255Paid Ads Creative — Summer PushCreative06/08/202607/08/2026$12,800$0Pending
INV-2026-0241Performance Dashboard SetupTech06/05/202607/05/2026$6,400$0Pending
INV-2026-0224Q2 Retainer — June InstallmentRetainer06/01/202606/30/2026$48,000$24,000Partial
INV-2026-0237Media Buying — May CampaignMedia06/01/202605/31/2026$28,600$0Overdue
INV-2026-0248Social Media Management — JuneContent06/01/202606/30/2026$9,600$0Overdue
INV-2026-0211SEO Audit & Roadmap ReportConsulting05/28/202606/27/2026$8,800$8,800Paid
INV-2026-0199Content Production — 12 AssetsContent05/20/202606/19/2026$14,400$14,400Paid
INV-2026-0171Media Buying — April CampaignMedia05/01/202605/31/2026$31,200$31,200Paid
INV-2026-0184Q2 Retainer — May InstallmentRetainer05/01/202605/31/2026$48,000$48,000Paid
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