Business intelligence report
Revenue and profit
by sales line.
Recognized revenue and contribution profit · January 2022 through June 2026 · fictional demonstration data
$8,677,785.04Direct product sales revenue
$3,054,800.77Direct product sales contribution profit
35.2%Combined direct product sales margin
Highest product sales margin: Countertops at 41.0%. Kitchen remodels generated the most revenue overall, but their product components cannot be isolated from this summary.
Direct product sales lines
Ranked by contribution profit margin.
| Rank | Line | Revenue | Gross profit | Contribution profit | Profit margin |
|---|---|---|---|---|---|
| 01 | Countertop salesCOUNTERTOP_SALE | $1,407,302.50 | $576,705.38 | $576,705.38 | 41.0% |
| 02 | Cabinetry salesCABINETRY_SALE | $3,468,604.98 | $1,452,686.26 | $1,283,124.26 | 37.0% |
| 03 | Appliance salesAPPLIANCE_SALE | $3,801,877.56 | $1,196,074.74 | $1,194,971.13 | 31.4% |
| Direct product sales subtotal | $8,677,785.04 | $3,225,466.38 | $3,054,800.77 | 35.2% |
Project and service lines
Shown separately so work sold as remodels or design is not mistaken for a specific product range.
| Rank | Line | Revenue | Gross profit | Contribution profit | Profit margin |
|---|---|---|---|---|---|
| 01 | Design and otherDESIGN_OTHER | $991,029.96 | $604,755.19 | $481,945.49 | 48.6% |
| 02 | Bathroom remodelsBATHROOM_REMODEL | $2,926,289.99 | $1,245,019.21 | $1,245,019.21 | 42.5% |
| 03 | Kitchen remodelsKITCHEN_REMODEL | $12,180,645.01 | $5,156,588.72 | $5,155,499.89 | 42.3% |
| Projects and services subtotal | $16,097,964.96 | $7,006,363.12 | $6,882,464.59 | 42.8% |
All lines: $24,775,750.00 revenue · $9,937,265.36 contribution profit · 40.1% combined margin