Cashflow And Expenses

Expense Composition

Expense composition by category (% of total in a period).

Categories

All
Billings And Collections
Bookings and Customers
Cashflow And Expenses
Runway
Net Income
Net Burn
Gross Profit
Expenses By Vendor
Expenses
Expense Composition
Expense Changes
Cash Inflows And Outflows
Acquisition Cost
Headcount
Pipeline
Revenue, ARR and MRR
Sales Performance

Expense Composition by Quarter by Account Category

This visualization shows the % composition of expenses over FY19.

Expense Composition by Account Category

This visualization shows the composition of expenses in Q1 2020.

Category

Cashflow And Expenses

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Description

This metric helps you understand what areas are driving the composition of your total expenses. It helps analyze if there are areas that are overinvested and/or could be adjusted to deliver better margins.

Related Metrics

Runway

The number of months until cash balance is $0 at the current net burn trend.

Net Income

Total income less total expenses. This value equals the "Net Income" line on the Income Statement.

Net Burn

The cash flow from operations (cash in less cash out) over a given period, excluding bank transfers and financing transactions.

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