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Week of 27 Jul
Revenue$74k
Direct costs$52k
Six weeks of revenue and direct costsFictional weekly figures, 27 July to 31 August 2026. Revenue in thousands of dollars: 74, 79, 78, 86, 94, 102. Direct costs: 52, 55, 54, 62, 72, 82. Both traces use the same zero to 120 thousand dollar scale. The shaded space is revenue less direct costs.
Gross margin29.7%$22k ÷ $74k
Orders / delivery slots148 / 16012 slots available
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Six weeks of revenueRevenue from 27 July to 31 August: 74, 79, 78, 86, 94 and 102 thousand dollars. All six columns use the same zero baseline and scale.
27 Jul31 Aug
The profit left from revenueOf 102 thousand dollars in revenue, direct costs take 82 thousand dollars and gross profit is 20 thousand dollars. The pale segment is exactly 20 divided by 102, or 19.6 percent.Direct costs$82kProfit$20k
From $102k revenue
Orders waiting for a place180 orders are scheduled and 24 are waiting. The ticket fan represents the waiting work as a whole, rather than one ticket per order. The front of the pocket holds the tickets in place.24waiting
180 scheduled
Your question

Why is profit down?

Profit fell $2k.

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Payments$52k
Refunds−$4k
Calculated$48k
Expected$48kReference result
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Sources, calculation and reportSource sheets feed a small slot. Cells settle into an open calculation frame and a report draws above it. The three different parts open to show their work, then align on short pins and close into one finished object.