BOD Financial Dashboard
Total Revenue (Latest Month)
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Current month performance
Net Income (Latest Month)
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Monthly profitability
Direct Costs (Latest Month)
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Operational expenses
Indirect Costs (Latest Month)
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Overhead expenses
Average Monthly Revenue
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12-month average
Profit Margin
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Latest month margin
Monthly Revenue Trends
Revenue performance throughout 2025
Cost Structure Analysis
Direct vs Indirect costs breakdown
Net Income Performance
Monthly profitability trends
Profit Margin Trends
Monthly margin percentage
Complete Monthly Financial Performance
Detailed monthly financial metrics from BOD data
| Month | Revenue | Direct Costs | Indirect Costs | Total Costs | Net Income | Profit Margin | Cost Ratio |
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Revenue Distribution
Monthly revenue breakdown
Cost Efficiency
Direct vs Indirect cost efficiency
Revenue Sources Comparison
Government, Commercial, and Sponsorship revenue breakdown
Expense Categories Breakdown
Direct labor, non-labor, and indirect costs