Monthly Revenue
$15.7K
Monthly Expenses
$24.8K
Est. Tax Burden
$0
Net Profit
-$9.1K
ROI
-36.7%
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Monthly P&L Summary
JanRevenue
Membership Revenue$12,500
Usage-Based Revenue$3,200
Gross Revenue$15,700
Expenses
Salaries (3 employees)$19,166
Employer Payroll Tax (7.65%)$1,466
Software / Tools$850
Marketing$2,200
Infrastructure$680
Other Operating$450
Total Expenses$24,813
EBITDA-$9,113
Taxes (on taxable income)
Federal Corporate Tax (21%)$0
Florida Corporate Tax (5.5%)$0
Total Tax Burden$0
Net Profit-$9,113
ROI Analysis
Return on Investment
-36.7%
(Net Profit / Total Expenses) x 100
Effective Tax Rate
0.0%
Headcount
3 people
Revenue per Employee
$5,233
Profit Margin
-58.0%
Florida has no personal income tax. C-Corps pay a 5.5% Florida corporate income tax + 21% federal corporate tax on taxable profit. Payroll taxes (employer FICA 7.65%) are a separate expense, not a corporate income tax.