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💰 Turnover Report
Financial Reports
Business revenue analysis and financial performance metrics
Report Generated: 2025-07-11 00:08:30 UTC | User: Dad-Link | Financial Year: 2025
£287,456
YTD Revenue
£42,380
This Month
+12.8%
Growth vs Last Year
£6,896
Weekly Average
£1,379
Daily Average
96.2%
vs Budget
📊 Monthly Revenue Trend (2025)
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
📈 Monthly Revenue Breakdown
Detailed monthly performance and revenue streams
| Month | Service Revenue | Parts Revenue | MOT Revenue | Repair Revenue | Other Revenue | Total Revenue | Growth % | vs Budget | Working Days | Daily Average |
|---|---|---|---|---|---|---|---|---|---|---|
| Jun 2025 | £18,450 | £12,680 | £2,740 | £6,890 | £1,620 | £42,380 | +6.1% | 104.2% | 21 | £2,018 |
| May 2025 | £17,320 | £11,940 | £2,580 | £6,420 | £1,700 | £39,960 | -7.6% | 98.3% | 22 | £1,816 |
| Apr 2025 | £18,890 | £13,240 | £2,890 | £7,160 | £1,100 | £43,280 | +4.5% | 106.5% | 21 | £2,061 |
| Mar 2025 | £18,120 | £12,580 | £2,650 | £6,890 | £1,180 | £41,420 | +7.2% | 102.0% | 21 | £1,972 |
| Feb 2025 | £16,890 | £11,780 | £2,340 | £6,240 | £1,400 | £38,650 | +9.7% | 108.2% | 20 | £1,933 |
| Jan 2025 | £15,420 | £10,890 | £2,180 | £5,680 | £1,070 | £35,240 | +3.8% | 97.4% | 22 | £1,602 |
| YTD TOTAL | £105,090 | £73,110 | £15,380 | £39,280 | £8,070 | £240,930 | +5.8% | 102.7% | 127 | £1,897 |
🎯 Revenue by Category
Revenue stream analysis and service type performance
| Revenue Category | YTD Revenue | % of Total | Jobs Count | Avg Job Value | Monthly Trend | vs Last Year | Performance |
|---|---|---|---|---|---|---|---|
| Service | £105,090 | 43.6% | 426 | £246.69 | +5.2% | +8.7% | Excellent |
| Parts | £73,110 | 30.3% | 892 | £81.97 | +3.8% | +12.4% | Very Good |
| Repair | £39,280 | 16.3% | 178 | £220.67 | +7.1% | +15.3% | Excellent |
| MOT | £15,380 | 6.4% | 280 | £54.93 | +0.8% | +2.1% | Good |
| Diagnostic | £8,070 | 3.4% | 56 | £144.11 | +9.2% | +18.9% | Good |
| TOTAL | £240,930 | 100.0% | 1,832 | £131.47 | +5.8% | +12.8% | Excellent |
📅 Quarterly Performance
Quarter-on-quarter revenue analysis and trends
| Quarter | Revenue | Growth % | vs Budget | Working Days | Jobs Completed | Avg Daily Revenue | Best Month | Performance |
|---|---|---|---|---|---|---|---|---|
| Q2 2025 | £125,620 | +4.2% | 102.8% | 64 | 548 | £1,963 | April | Excellent |
| Q1 2025 | £115,310 | +7.8% | 105.2% | 63 | 512 | £1,831 | March | Excellent |
| Q4 2024 | £108,760 | +2.1% | 98.9% | 62 | 495 | £1,754 | December | Very Good |
| Q3 2024 | £98,540 | -3.2% | 92.4% | 65 | 468 | £1,516 | July | Good |
| Q2 2024 | £120,540 | +8.9% | 109.6% | 64 | 556 | £1,883 | June | Excellent |
| ANNUAL TREND | £568,770 | +4.9% | 101.5% | 318 | 2,579 | £1,789 | Consistent | Excellent |