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Your business, in numbers that make sense.

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Juniper Home ServicesDemo·Jan 2025 – Jun 2025 · USD · Accrual basis

Your financial picture

Profitable — watch the cash buffer.

You earned $38,480 after business expenses and have $36,100 in the bank. Your short-term assets cover your short-term obligations.

Needs a closer look

Revenue

$354K

Sales for the selected period

Operating earnings

$38.5K

EBITDA · 10.9% margin

Owner benefit

$69.5K

Est. SDE · before tax & debt

Cash on hand

$36.1K

At June 30, 2025

COGS

$116K

Gross margin 67.2%

OpEx

$199.5K

Excludes owner draws

Net profit

$38.5K

Margin 10.9%

Equity (approx.)

$40K

Assets − obligations entered

AR

$8.2K

Accounts receivable

AP

$4.3K

Accounts payable

Current ratio

10.30

Short-term assets ÷ obligations

Cash coverage

1.1 mo

Aim for 2–3 months of OpEx

Where your revenue goes

Every $1 of revenue

33¢

Delivering your work

56¢

Running the business*

11¢

Operating earnings

*Operating expenses less depreciation & amortization when entered. Owner draws are not included in OpEx. Rounded minor units may not total a whole currency unit.

You keep 11¢ in operating earnings for every $1 of sales — before interest, income taxes, and investment in the business.

One thing to focus on

Give your cash a little space.

Cash covers approximately 1.1 months of average operating costs. Aim for 2–3 months. Review customer collections and upcoming payments. This estimate excludes debt principal, taxes, capital purchases, and owner draws.

Cash coverage is a rough cost cushion — not a forecast.

Cash

You have $36,100 on hand, about 1.1 months of average operating costs. Aim for 2–3 months of OpEx as a practical cushion. Operating cash coverage excludes owner draws — draws are distributions, not running costs.

Owner draws this period: $31,000 (not counted in OpEx or cash coverage).

Monthly trends

Revenue

$64.5K end
Jan 2025Jun 2025

Profit

$9.6K end
Jan 2025Jun 2025

Cash

$36.1K end
Jan 2025Jun 2025

Reconciliation checks

  • Owner draws excluded from OpEx

    $31,000 in owner draws are treated as distributions, not operating expenses.

  • Revenue present

    Revenue of $354,000 for the period.

  • Short-term coverage

    Short-term assets cover short-term obligations.

  • Cash buffer

    Cash covers about 1.1 months of average operating costs (aim for 2–3).

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Not tax, legal, or investment advice. KPIs are estimates from the totals you enter.