GL 4010 · REVENUE
DR 12,480.00
CR 12,480.00
Σ BALANCED
BANK REC · ✓
AP NET-30
AR NET-45
JE-0412 POSTED
ACCRUAL · MAR
DEPR · STRAIGHT
FORM 1120-S
SCH C · LINE 31
Q3 EST. TAX
SALES TAX · FILED
1099-NEC · ISSUED
W-2 · RECONCILED
K-1 · PREPARED
EXT · 7004
NEXUS · REVIEW
RETURN · E-FILED
P&L · MTD
GROSS MARGIN 41.2%
CASH +8.6%
BURN · 14 MO
BUDGET vs ACTUAL
VARIANCE -2.1%
CLOSE · DAY 5
EBITDA · Q2
FORECAST · FY
AUDIT TRAIL · ✓
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