LedgerOS · Financial Intelligence
Profitability Command Center
Contribution profit across clients, services, and departments — using true unit economics.
LedgerOS UI Design Lab · Demonstration Data — no backend, no live AI inference, no real financial data.
Contribution profit formula
Collected revenue − Pass-through − Commissions − Direct fulfillment labor − Direct vendor costs − Technology allocation − Marketing acquisition − Refunds − Chargebacks = Contribution profit
Total collected revenue
$619,800
Total contribution profit
$224,900
Average contribution margin
36.3%
Unprofitable clients
1
By client
ALD Facility Services$69,600
47.0%/ 30%
Northgate Ventures$36,700
38.1%/ 30%
Pinehurst Holdings$19,000
30.3%/ 30%
Cypress Retail Co$8,000
18.9%/ 30%
Silverstone Group$55,000
42.8%/ 30%
By service
Compliance Risk Audit$1,650
36.7%/ 30%
Expansion Readiness Roadmap$2,520
37.1%/ 30%
Licensing Strategy$800
25.0%/ 30%
Qualifier Review and Placement$380
15.8%/ 30%
Renewal Tracking$172
35.8%/ 30%
By department
Sales$288,800
228.0%/ 30%
Fulfillment-$14,400
0.0%/ 30%
Compliance Operations-$3,600
0.0%/ 30%
Systems$0
0.0%/ 30%
Marketing$3,400
5.0%/ 30%
Profitability dimensions available
ClientServiceDepartmentEmployeeSalespersonStateProductAppCampaignLead sourceProjectSubscription planQualifier placement