Intelligence · Finance
Real-time P&L Dashboard
Live view of revenue, COGS, labour, and waste. Multi-site comparison. No spreadsheets, no month-end surprises.
Nory parity
Revenue · MTD
₹2M
14.2%
COGS %
30.9%
2.2%Target 32%
Labour %
16.4%
0.8%Target 18%
Net margin
37.0%
3.4%Industry avg 12%
P&L · this month
Money in vs out
Revenue₹2M
COGS−₹562K
Labour−₹298K
Rent−₹180K
Utilities−₹64K
Marketing−₹42K
Profit₹674K
Multi-site comparison
Net margin
Bandra Flagship37%
+5.0% vs network avg
Indiranagar32%
+0.0% vs network avg
CP Express28%
-4.0% vs network avg
Koregaon Park31%
-1.0% vs network avg
Forecast vs Budget vs Actual
Variance this month
| Line | Budget | Forecast | Actual MTD | Variance | Status |
|---|---|---|---|---|---|
| Revenue | ₹1,700,000 | ₹1,810,000 | ₹1,820,000 | +7.1% | On track |
| COGS | ₹540,000 | ₹562,000 | ₹562,000 | +4.1% | On track |
| Labour | ₹310,000 | ₹298,000 | ₹298,000 | -3.9% | On track |
| Rent | ₹180,000 | ₹180,000 | ₹180,000 | +0.0% | On track |
| Marketing | ₹50,000 | ₹42,000 | ₹42,000 | -16.0% | On track |
| Waste | ₹22,000 | ₹18,400 | ₹28,200 | +28.2% | Over |