What happened, compared with what, and why.
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Financial model
Brightleaf Family Health: monthly P&L — six trailing closes and the forward forecast in one table.
Monthly revenue — last 14 closed months
Mar 25 — Apr 26 · $466,553 … $708,000
Revenue as recorded in each monthly close.
Ending cash at each month close
Mar 25 — Apr 26 · $172,375 … $392,000
The closing cash balance at each month close.
Monthly P&L
Actuals
| Line | Nov 25 | Dec 25 | Jan 26 | Feb 26 | Mar 26 | Apr 26 |
|---|---|---|---|---|---|---|
| Revenue | $641,968 | $654,663 | $667,608 | $680,809 | $694,271 | $708,000 |
| Cost of revenue | $295,305 | $301,145 | $307,100 | $313,172 | $319,365 | $325,680 |
| Gross profit | $346,663 | $353,518 | $360,508 | $367,637 | $374,907 | $382,320 |
| Operating expense | $306,098 | $308,116 | $310,147 | $312,191 | $314,249 | $316,320 |
| Operating profit/(loss) | $40,565 | $45,402 | $50,362 | $55,446 | $60,658 | $66,000 |
| Ending cash | $262,440 | $276,060 | $291,169 | $307,803 | $326,000 | $392,000 |
Closed-period income statement — actuals only. The forward view lives in Forecast → Outlook. Outlook →
Open the drivers → Period comparison →
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What you get
A monthly refreshed forecast with a reviewable draft, a 13-week cash view, a working decision queue, an investor-ready management report, Excel & Google Sheets sync, and a Slack digest.
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