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Demo company

Expenses Trend

Up to the of

Monthly costs by type

Months to Sep 2026.

Cost of salesRunning costs (fixed)Selling costs (variable)DepreciationInterest and taxOther costs
EGP 0EGP 200KEGP 400KEGP 600KEGP 800KAug 25Oct 25Dec 25Feb 26Apr 26Jun 26Sep 26

Costs as a % of sales

0%20%40%60%80%100%Aug 25Oct 25Dec 25Feb 26Apr 26Jun 26Sep 26

Month by month

MonthP&L costs% of salesExpense linesDifference
Sep 2026EGP 960,35290.1%EGP 960,352EGP 0
Aug 2026EGP 1,008,46687.9%EGP 1,008,466EGP 0
Jul 2026EGP 954,75290.4%EGP 954,752EGP 0
Jun 2026EGP 982,61889%EGP 982,618EGP 0
May 2026EGP 926,85291.8%EGP 926,852EGP 0
Apr 2026EGP 984,11989%EGP 984,119EGP 0
Mar 2026EGP 928,50991.7%EGP 928,509EGP 0
Feb 2026EGP 887,20794.1%EGP 887,207EGP 0
Jan 2026EGP 952,50790.5%EGP 952,507EGP 0
Dec 2025EGP 870,58195.1%EGP 870,581EGP 0
Nov 2025EGP 915,88592.4%EGP 915,885EGP 0
Oct 2025EGP 911,49392.6%EGP 911,493EGP 0
Sep 2025EGP 841,04797.2%EGP 841,047EGP 0
Aug 2025EGP 844,76896.9%EGP 844,768EGP 0
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