Financial Reporting
Comprehensive financial analysis and reporting
Total Revenue
R 9,208,868.156
Total Expenses
R 29,670,346.045
Net Profit
R -20,461,477.889
Margin: -222.2%
Accounts Receivable
R 220,095.59
Due from clients
Accounts Payable
R 361,100
Due to subcontractors
Total Bank Balance
R 1,149,284.661
- Revenue
- Expenses
- Profit
Total Profit
R 433,325.067
Avg per Trip
R 33,333
Total Profit
R 346,699.161
Avg per Trip
R 69,340
Total Profit
R 315,391.491
Avg per Trip
R 39,424
Total Profit
R 312,744.02
Avg per Trip
R 44,678
Total Profit
R 210,687.79
Avg per Trip
R 42,138
Total Profit
R 185,435.03
Avg per Trip
R 37,087
Total Profit
R 88,841.911
Avg per Trip
R 44,421
Total Profit
R 34,660.286
Avg per Trip
R 34,660
Total Profit
R 34,214.26
Avg per Trip
R 17,107
Total Profit
R -111,741.189
Avg per Trip
R -111,741
Profit Margin
-222.2%
Revenue per Trip
R 187,936
Expense Ratio
322.2%
ROI
-69.0%