V

VIMS

Sales & Commissions · Internal

V VIMS

Overview

Monthly revenue, expenses & net profit

Cumulative (year to date)

Gross profit by category

Cash flow — money in vs. money out

Money in follows the client tranches logged on each sale. Money out uses logged vendor payments when available; otherwise vendor costs are assumed paid proportionally as each tranche arrives (deposits fund the build). Sales with no tranches logged count fully in their month. Internal projects excluded.

Outstanding balances (to collect)

Partner distributions — net wired to partners

Monthly summary

Sales

Estimates

Customers

Monthly expenses

Vendors

Users