📊 Branch Financial Performance — 2026
| Metric |
JAN |
FEB |
MARCH |
APRIL |
MAY |
JUNE |
JULY |
AUG |
SEP |
OCT |
NOV |
DEC |
TOTAL |
| Sales Budget |
188,738.06 |
199,804.84 |
192,907.58 |
272,872.42 |
313,332.42 |
418,725.32 |
510,537.10 |
378,352.26 |
238,757.58 |
224,179.52 |
303,184.68 |
258,608.23 |
3,500,000.01 |
| Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit (20%) |
37,747.61 |
39,960.97 |
38,581.52 |
54,574.48 |
62,666.48 |
83,745.06 |
102,107.42 |
75,670.45 |
47,751.52 |
44,835.90 |
60,636.94 |
51,721.65 |
700,000.00 |
| Net Profit |
37,747.61 |
39,960.97 |
38,581.52 |
54,574.48 |
62,666.48 |
83,745.06 |
102,107.42 |
75,670.45 |
47,751.52 |
44,835.90 |
60,636.94 |
51,721.65 |
700,000.00 |
| Break-even Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Metric |
JAN |
FEB |
MARCH |
APRIL |
MAY |
JUNE |
JULY |
AUG |
SEP |
OCT |
NOV |
DEC |
TOTAL |
| Sales Budget |
92,829.36 |
87,691.42 |
80,871.68 |
107,656.33 |
138,731.62 |
158,711.41 |
167,457.48 |
138,119.28 |
127,828.53 |
87,625.51 |
111,483.46 |
100,993.92 |
1,400,000.00 |
| Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit (20%) |
18,565.87 |
17,538.28 |
16,174.34 |
21,531.27 |
27,746.32 |
31,742.28 |
33,491.50 |
27,623.86 |
25,565.71 |
17,525.10 |
22,296.69 |
20,198.78 |
280,000.00 |
| Net Profit |
18,565.87 |
17,538.28 |
16,174.34 |
21,531.27 |
27,746.32 |
31,742.28 |
33,491.50 |
27,623.86 |
25,565.71 |
17,525.10 |
22,296.69 |
20,198.78 |
280,000.00 |
| Break-even Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Metric |
JAN |
FEB |
MARCH |
APRIL |
MAY |
JUNE |
JULY |
AUG |
SEP |
OCT |
NOV |
DEC |
TOTAL |
| Sales Budget |
2,591.91 |
5,669.80 |
5,596.74 |
3,842.12 |
12,978.60 |
14,956.20 |
14,256.76 |
9,997.27 |
13,955.65 |
2,914.63 |
7,891.34 |
5,348.99 |
100,000.01 |
| Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit (20%) |
518.38 |
1,133.96 |
1,119.35 |
768.42 |
2,595.72 |
2,991.24 |
2,851.35 |
1,999.45 |
2,791.13 |
582.93 |
1,578.27 |
1,069.80 |
20,000.00 |
| Net Profit |
518.38 |
1,133.96 |
1,119.35 |
768.42 |
2,595.72 |
2,991.24 |
2,851.35 |
1,999.45 |
2,791.13 |
582.93 |
1,578.27 |
1,069.80 |
20,000.00 |
| Break-even Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Metric |
JAN |
FEB |
MARCH |
APRIL |
MAY |
JUNE |
JULY |
AUG |
SEP |
OCT |
NOV |
DEC |
TOTAL |
| Sales Budget |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Profit (20%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Break-even Sales |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |