Paradise Media LLC
— Expense Dashboard
QuickBooks Online Advanced · San Juan, PR · Generated Feb 26, 2026
QBO Connected
Total Expenses (2025)
$12.72M
Full year · 12 months
Avg Monthly Expenses (2025)
$1.06M
Highest: Jan ($1.62M)
YTD Expenses (2026)
$1.35M
Jan–Feb 26, 2026
Net Income (2025)
$15.16M
Revenue: $30.85M
Expense Ratio
41.2%
Expenses / Revenue
Profit Margin (2025)
49.1%
2026 YTD: 41.0%
Monthly Expenses — 2025 vs 2026 Comparison
Expense Breakdown — 2025 (Top Categories)
2026 YTD — Expense Categories
Top Expense Categories — Monthly Heatmap (2025)
2025 Expense Categories — Full Breakdown
Category
Amount
% of Total
Distribution
Top Vendors (Recent 200 Purchases)
Recent Expenses
Revenue per Dollar Spent
$2.42
$30.85M revenue / $12.72M expenses (2025)
2026 YTD: $2.25 · ($3.04M / $1.35M)
Personnel Cost Ratio
26.6%
$8.21M (Personnel + Salaries) / $30.85M revenue (2025)
2026 YTD: 28.0% · ($853K / $3.04M)