Total Cost
$2,502,439
Share of Total Cost
100%
Average Monthly Cost
$500,488
Group ByVirtual Tags COGS
Total
COGS
R&D
S&M
Drag here to set row groups
Name | Feb 1, 2026 | Mar 1, 2026 | Apr 1, 2026 | May 1, 2026 | Jun 1, 2026 | Total cost | Previous period total cost | Percentage of total cost |
|---|---|---|---|---|---|---|---|---|
| COGS | $264,092 | $318,828 | $273,400 | $264,043 | $138,774 | $1,259,138 | +$106,832 ▲9% | 50% |
| R&D | $107,400 | $191,307 | $182,388 | $214,500 | $232,920 | $928,516 | +$436,403 ▲89% | 37% |
| S&M | $66,023 | $79,707 | $68,350 | $66,011 | $34,694 | $314,785 | +$26,708 ▲9% | 13% |
| Total | $437,516 | $589,842 | $524,139 | $544,554 | $406,388 | $2,502,439 | +$569,942 ▲29% | 100% |
Columns