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Business Analytics AI

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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
Profit: €73,000 → €63,000

What changed the profit

Revenue increase
+€6,000
Cost increase
+€16,000
Profit change
−€10,000

Business breakdown

September 2026 · EUR
BusinessProfitChange
€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