Business Analytics AI
Try a sample workflow for your business.
FableLabs finance preview
Business intelligence
Sample data
Sample answer ready
September 2026 / All businessesFinance ledger
Why did profit change?
€63,000Profit−€10,000 · Compared with August
Revenue changed by +€6,000, costs by +€16,000, and profit by −€10,000. The ledger shows this difference, not its operational cause.
- Posted revenue
- €184,000
- Costs
- €121,000
- Profit
- €63,000
Revenue, costs and profit
September 2026AugustEUR
€184,000Posted revenue€178,000
€121,000Costs€105,000
€63,000Profit€73,000
What changed the profit
- Revenue increase
- +€6,000
- Cost increase
- +€16,000
- Profit change
- −€10,000
Business breakdown
| Business | Profit | Change |
|---|---|---|
| €28,000 | −€4,000 | |
| €21,000 | −€4,000 | |
| €14,000 | −€2,000 |
Inspect sample records
Monthly finance ledger
Fictional monthly aggregates prepared for this demo. Revenue minus costs equals profit; these are not bank balances or verified client records.
- Sample close date
- Reporting period
- September 2026
- Harbour VenuePosted revenue: €82,000; Costs: €54,000; Profit: €28,000.Sample record: 2026-09-harbour
- Garden RetreatPosted revenue: €62,000; Costs: €41,000; Profit: €21,000.Sample record: 2026-09-garden
- Studio WorkshopsPosted revenue: €40,000; Costs: €26,000; Profit: €14,000.Sample record: 2026-09-studio
What to check next
Review delivery invoices and staffing changes before attributing the increase to a specific cause.
Downloads the selected period and business as a CSV.
Interactive sample