In the black
Profitable year
+AED 34,000
5
Profitable months
1
Break-even months
1
Loss months
Profit & loss by month
Profitable
Break-even
Loss
Every month at a glance
Click a month to open it
In the black
Profitable month
+AED 12,500
Total income
AED 104,000
+8% vs. prior month
Total expenses
AED 91,500
+2% vs. prior month
Income vs. expenses
IncomeExpenses
Top expense lines
July
96k
AED spent
Total expenses
July 2025
AED 91,500
+2% vs. prior month
▲ 3 higher▼ 2 lower
Red = spent more than last monthGreen = spent less
Top expense lines
96k
AED spent
Expense breakdown
All line items · change vs. last month · add a note to justify each
| Description | This month | Change vs. last month | Justification note |
|---|
Total income
—
AED 0
From daily Medical + OHC visits, via Vantage
Medical vs OHC
income share
0
AED income
Income breakdown
Visits × 250 ×
| Source | Visits | Share | Income |
|---|
—
Est. daily expense
—
Average of earlier months ÷ days in the month
Income so far this month
—
From daily Medical + OHC
Net vs predicted
—
Income less predicted expense, month to date
Daily income vs predicted expense
Daily income
Predicted expense/day
Day by day
Income = (Medicals + OHC) × 250 ×
| Date | Medicals | OHC | Income | Est. expense | Net |
|---|
AED · AQMFC and BDMFC are separate entities and their figures are never combined