📊
DataRails — Connected
Feb 2026 P&L report ready · Synced with QuickBooks
Revenue vs Budget
114%
↑ $18k over target
YTD Revenue
$267k
↑ On track
Gross Margin
57%
↑ vs 52% last yr
Cash Runway
8mo
↑ Healthy position
Budget vs Actual — Feb 2026
Category
Budget
Actual
Variance
Revenue
$124,000
$142,300
+$18,300
Materials
$28,000
$31,200
-$3,200
Payroll
$29,000
$28,400
+$600
Net Profit
$67,000
$82,700
+$15,700