Base Case
Worst Case
Net Revenue
$48.2M
+12.4%
vs. $42.8M budgeted
Gross Profit Margin
68.4%
+2.1%
vs. 66.3% target
Current Ratio
2.41
-0.15
vs. 2.56 target
Revenue Trend (YTD)
Actual
Budget
$15M
$10M
$5M
$0M
Q1
Q2
Q3
Q4
Expense Variance by Dept
$2.0M
$1.5M
$1.0M
$0.5M
$1.4M
$1.6M
$1.2M
$1.9M
R&D
Sales
Mktg
SaaS