| Date | Department | Spend (USD) | Revenue (USD) | Profit Margin (%) | Team Size |
Powered by TableMaker |
|---|
| 2023-12-27 | Support | 8,552.37 | 15,453.12 | 44.66 | 21 | |
| 2023-01-13 | Marketing | 5,806.83 | 11,166.85 | 48.00 | 40 | |
| 2023-11-14 | Operations | 7,112.66 | 9,891.29 | 28.09 | 50 | |
| 2023-02-10 | Sales | 6,041.60 | 11,689.29 | 48.32 | 17 | |
| 2023-03-25 | Operations | 4,562.67 | 5,590.18 | 18.38 | 8 | |
| 2023-07-01 | Support | 1,058.64 | 1,701.89 | 37.80 | 50 | |
| 2023-09-01 | R&D | 6,930.29 | 9,168.59 | 24.41 | 9 | |
| 2023-03-11 | Support | 8,702.61 | 15,849.14 | 45.09 | 16 | |
| 2023-06-15 | Support | 5,785.89 | 8,473.56 | 31.72 | 48 | |
| 2023-04-30 | Marketing | 7,705.89 | 14,222.57 | 45.82 | 26 | |
| 2023-11-14 | Sales | 3,241.75 | 5,673.38 | 42.86 | 46 | |
| 2023-01-09 | Sales | 3,391.20 | 5,603.11 | 39.48 | 25 | |
| 2023-04-15 | Support | 7,037.83 | 10,379.27 | 32.19 | 32 | |
| 2023-07-10 | Support | 4,927.40 | 9,375.99 | 47.45 | 33 | |
| 2023-10-18 | Sales | 3,326.31 | 4,557.25 | 27.01 | 3 | |
| 2023-12-20 | Marketing | 4,340.95 | 7,120.07 | 39.03 | 20 | |
| 2023-06-16 | R&D | 1,921.44 | 3,240.30 | 40.70 | 38 | |
| 2023-01-04 | Operations | 2,282.20 | 2,989.15 | 23.65 | 32 | |
| 2023-05-18 | Support | 1,683.03 | 3,299.21 | 48.99 | 36 | |
| 2023-04-07 | R&D | 3,844.20 | 7,489.11 | 48.67 | 13 | |
| 2023-06-27 | Marketing | 3,243.39 | 4,212.08 | 23.00 | 18 | |
| 2023-10-21 | Sales | 2,668.03 | 5,106.80 | 47.76 | 26 | |
| 2023-06-28 | Operations | 4,023.39 | 7,631.83 | 47.28 | 45 | |
| 2023-05-14 | Marketing | 9,354.00 | 12,389.58 | 24.50 | 42 | |
| 2023-05-19 | Sales | 9,787.31 | 13,461.85 | 27.30 | 6 | |
| 2023-04-27 | Marketing | 6,276.59 | 8,367.75 | 24.99 | 14 | |
| 2023-11-30 | Marketing | 2,084.27 | 2,800.59 | 25.58 | 21 | |
| 2023-10-28 | Marketing | 1,029.34 | 1,968.91 | 47.72 | 38 | |
| 2023-11-17 | Marketing | 3,630.16 | 5,091.28 | 28.70 | 27 | |
| 2023-11-18 | R&D | 5,220.76 | 9,853.34 | 47.02 | 33 | |
| 2023-04-04 | Support | 9,635.27 | 18,448.35 | 47.77 | 3 | |
| 2023-09-04 | Sales | 5,083.36 | 8,731.01 | 41.78 | 35 | |
| 2023-01-11 | Operations | 7,778.60 | 11,868.61 | 34.46 | 11 | |
| 2023-12-15 | R&D | 4,734.04 | 5,934.14 | 20.22 | 31 | |
| 2023-02-12 | R&D | 9,600.50 | 17,064.48 | 43.74 | 41 | |
| 2023-07-23 | Operations | 8,869.30 | 10,473.70 | 15.32 | 4 | |
| 2023-04-06 | Sales | 2,470.10 | 2,994.05 | 17.50 | 15 | |
| 2023-10-23 | Sales | 4,753.84 | 5,782.40 | 17.79 | 31 | |
| 2023-07-30 | Sales | 4,569.90 | 5,259.62 | 13.11 | 43 | |
| 2023-05-19 | Sales | 4,120.44 | 6,986.63 | 41.02 | 15 | |
| 2023-01-16 | Support | 4,451.75 | 6,498.04 | 31.49 | 30 | |
| 2023-07-29 | R&D | 6,499.98 | 10,243.56 | 36.55 | 5 | |
| 2023-04-16 | Operations | 1,636.18 | 2,362.83 | 30.75 | 36 | |
| 2023-08-29 | Support | 3,611.03 | 6,773.16 | 46.69 | 25 | |
| 2023-05-26 | Marketing | 1,361.29 | 1,992.71 | 31.69 | 37 | |
| 2023-11-11 | Sales | 8,480.80 | 14,843.67 | 42.87 | 24 | |
| 2023-05-12 | Operations | 1,095.10 | 1,268.55 | 13.67 | 7 | |
| 2023-07-05 | Support | 3,999.13 | 6,867.71 | 41.77 | 13 | |
| 2023-09-23 | Sales | 1,343.46 | 2,506.71 | 46.41 | 47 | |
| 2023-05-15 | Support | 9,757.82 | 11,562.97 | 15.61 | 46 |
1-50 of 1000 rows