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| QUARTER | REVENUE | YOY GROWTH | TREND |
|---|---|---|---|
| Q1 2023 | $1.8M | +12% | ▲ |
| Q2 2023 | $1.9M | +15% | ▲ |
| Q3 2023 | $2.1M | +18% | ▲ |
| Q4 2023 | $2.4M | +24% | ▲ |
AI Analysis: Revenue shows consistent growth with accelerating YoY improvements each quarter.
Marketing | 25% |
R&D | 32% |
Operations | 18% |
Sales | 15% |
Admin | 10% |
AI Analysis: R&D represents the largest spending category at 32%, followed by Marketing at 25%.
| CUSTOMER | AMOUNT | STATUS | DAYS |
|---|---|---|---|
| Acme Corp | $12,500 | Overdue | 45 |
| Globex Inc | $8,750 | Current | 12 |
| Initech | $15,200 | Overdue | 30 |
| Umbrella | $9,300 | Paid | 0 |
| Stark Industries | $22,400 | Current | 5 |
AI Analysis: 40% of accounts receivable are overdue. Consider implementing automated payment reminders.