Financial Overview

Revenue, expenses, and projections.

Monthly Revenue

$245K

+18.2% vs last month
Monthly Expenses

$74K

Operating costs
Net Profit

$171K

69.8% margin

Revenue Breakdown

Auction Commissions
$156K64%
Sponsorships
$42K17%
YouTube Ad Revenue
$18K7%
Merchandise
$15K6%
Affiliate Income
$14K6%

Monthly Expenses

Staff & Freelancers$28K
Marketing & Ads$15K
Shipping & Insurance$12K
Technology & Hosting$8K
Office & Storage$6K
Authentication Fees$5K

6-Month Revenue Projections