Cloudcraft

Kujira trading group · accrual revenue / cash COGS (ruled 18 Aug 2026) · build run_20260818T230611 · Kraver's dashboard →
Revenue (accrual, all time)
₱268.45M
recorded sales, brand-tagged
Cash on hand
₱3.45M
four payment accounts, month-end
Receivables (derived)
₱21.01M
stated by audit: ₱7.59M · gap ₱13.42M
Loans outstanding
₱67.60M
interest paid to date ₱15.23M

Revenue vs COGS by month

Dark = recorded sales. Amber = cost of goods on the ruled basis — actual money out for purchases and supplier deposits, expensed when paid. A month where amber towers over dark is a stock build, not a trading loss.

2025-02
₱29.20M
2025-03
₱0
2025-04
₱12.05M
2025-05
₱23.25M
2025-06
₱47.19M
2025-07
₱9.42M
2025-08
₱12.05M
2025-09
₱71.59M
2025-10
₱12.91M
2025-11
₱10.99M
2025-12
₱13.06M
2026-01
₱4.13M
2026-02
−₱2.16M
2026-03
₱2.19M
2026-04
₱8.62M
2026-05
₱8.65M
2026-06
₱6.77M
2026-07
−₱1.48M
revenue (recorded) COGS (cash out)  ·  bar scale = peak month

Profit & loss

Cumulative net −₱64.06M. The deficit is inventory-heavy by construction of the ruling — purchases hit the P&L when paid while the stock they bought is still on shelves; per-line margin at weighted-average cost is the trading view.

MonthRevenueCOGS OpExFinancingNet
2025-02₱29.20M₱33.59M−₱4.39M
2025-03₱18.90M−₱18.90M
2025-04₱12.05M₱19.70M₱250k−₱7.90M
2025-05₱23.25M₱29.12M₱51k₱100k−₱6.02M
2025-06₱47.19M₱38.39M₱750k₱560k₱7.49M
2025-07₱9.42M₱37.28M₱598k₱1.19M−₱29.64M
2025-08₱12.05M₱13.81M₱650k₱1.16M−₱3.57M
2025-09₱71.59M₱91.14M₱676k₱1.74M−₱21.96M
2025-10₱12.91M₱479k₱2.21M₱10.21M
2025-11₱10.99M₱544k₱1.01M₱9.43M
2025-12₱13.06M₱13.59M₱943k₱1.71M−₱3.18M
2026-01₱4.13M₱5.12M₱350k₱2.31M−₱3.65M
2026-02−₱2.16M₱4.75M₱599k₱970k−₱8.47M
2026-03₱2.19M₱1.00M₱375k₱1.21M−₱391k
2026-04₱8.62M₱950k₱133k₱960k₱6.58M
2026-05₱8.65M₱2.15M₱540k₱100k₱5.86M
2026-06₱6.77M₱650k₱6.12M
2026-07−₱1.48M₱209k−₱1.68M
Total₱268.45M ₱309.48M₱7.80M ₱15.23M−₱64.06M

Balance sheet · 2026-07

Point-in-time balances; the equation closes to zero on every build (test T060) with retained earnings closed continuously from the P&L.

LineSide Balance
ARdebit-normal₱21.01M
Cashdebit-normal₱3.45M
Inter-companydebit-normal−₱11.01M
Suspensedebit-normal₱100k
Equitycredit-normal₱10.00M
Loanscredit-normal₱67.60M
Retained earningscredit-normal−₱64.06M

Revenue by brand

Tier-4 brands, seeded from the product master and riding on every revenue leg in the ledger.

X-Ultra
₱210.64M
X-Slimbar
₱26.21M
RELX
₱12.98M
X-Forge
₱9.39M
X-Core
₱3.45M
X-Aero
₱2.95M
Funky Monkey
₱2.25M
AMZ
₱333k
ONE Bar
₱256k
Black Neo
₱3k

Line margin at weighted-average cost

Units sold at recorded prices against the weighted-average purchase cost of the line — freebies never enter the average. This, not the cash P&L, is the trading-performance view.

Product lineUnits SalesCost @ WACMargin
X-Slimbar Pod65,606₱19.67M₱18.22M₱1.44M
X-Core10,292₱3.45M₱3.19M₱254k
X-Ultra OG Device10,604₱2.46M₱2.33M₱130k
Funky Monkey Pod5,692₱1.62M₱1.51M₱113k
X-Aero7,636₱2.95M₱2.86M₱88k
RELX Pro Pod 26,756₱1.55M₱1.49M₱60k
RELX Infinity 2 Device506₱401k₱358k₱43k
RELX Mini Device312₱108k₱96k₱12k
X-Forge Device5,578₱1.34M₱1.34M₱4k
X-Slimbar Device26,431₱6.54M₱6.54M₱3k
Black Neo Device20₱3k₱5k−₱2k
Black Neo Pod10₱0₱3k−₱3k

What this page does not settle

Receivables gap ₱13.42M. The ledger-derived AR and the audit's client list disagree (CONF_CC_AR_GAP); candidates are B1G/Nixx flows inside the sales categories, order-level discounts, and AR the client list does not carry. Held open, both figures shown.
22 of 23 dispute-registry items open, including the largest single order and one date-year dispute. Nothing they touch publishes as settled.
Inter-company net −₱392k — the reconciliation workbook's own stated position with B1G. Sign convention follows the source; the label, not the sign, is authoritative.
₱100k in suspense — journal money with no category (T061 warns until categorised).