July 2023 · 2023-07-01 — 2023-07-31
Incl. VAT
Revenue
DKK 290.111,10
→ 0.3% vs last period
Total Cost
DKK 328.356,18
incl. input VAT
Gross Profit
DKK -38.245,08
Margin: -13.2%
Excl. VAT
Revenue
DKK 232.088,88
ex-VAT (P&L)
Total Cost
DKK 281.501,10
↑ 91.0% vs last period
Gross Profit
DKK -49.412,22
Margin: -21.3%
P&L Waterfall
Operating Expenses
Total DKK 328.356,18
Café Costs DKK 770,56

0.2% of total

Coffee DKK 181.387,77

55.2% of total

Admin & Marketing DKK 1.979,68

0.6% of total

Accounting DKK 125,00

0.0% of total

Fixed Costs DKK 50.012,36

15.2% of total

Labour DKK 94.080,81

28.7% of total

Cost Breakdown
Café Costs
DKK 770,56
Coffee
DKK 181.387,77
💼 Admin & Marketing
DKK 1.979,68
📊 Accounting
DKK 125,00
🏠 Fixed Costs 90% of total
DKK 50.012,36
👥 Labour
DKK 94.080,81
Cashflow Command Center
Total Inflow

DKK 293.911,10

Total Outflow

DKK 285.346,51

Net Cashflow

DKK 8.564,59

Daily Burn

DKK 9.204,73

avg per day

VAT Owed · H2 2023

DKK 2.812,33

due 2024-03-01

VAT This Month

DKK 2.812,33

Jul 2023 · contributes to H2 2023

Inflow vs Outflow

Inflow Outflow

Net Cashflow