Executive Overview

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John Anderson
CEO & Founder
Total Revenue
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$487,234
trending_up 18.5% from last month
Gross Margin
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68.4%
trending_up 2.3% improvement
Operating Costs
payments
$142,567
trending_down 5.2% from last month
Net Profit
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$344,667
trending_up 24.8% from last month

Revenue & Profit Trend

Revenue Profit

Revenue by Product

Lab Network Performance

Manhattan Lab
check_circle Operational
456
Tests/Month
18h
Avg TAT
96%
Utilization
$45K
Revenue
Brooklyn Lab
check_circle Operational
387
Tests/Month
20h
Avg TAT
88%
Utilization
$38K
Revenue
Queens Lab
check_circle Operational
298
Tests/Month
16h
Avg TAT
78%
Utilization
$29K
Revenue

Product Performance

Product Units Sold Revenue Growth Margin Trend
Comprehensive Panel 234 $102,492 +18.2% 72.5%
trending_up
Standard Panel 456 $90,744 +12.5% 65.2%
trending_up
Express Test 189 $28,350 -5.3% 58.7%
trending_down
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