| Key Metrics YTD |
 |
|
| Past 12 Months |
|
Metric |
% of Target |
Actual |
|
|
|
Revenue |
|
$850,992 |
|
|
 |
Profit |
|
$220,992 |
|
|
|
Avg Order Size |
|
$8,943 |
|
|
|
On Time Delivery |
|
92% |
|
|
|
New Customers |
|
1,958 |
|
|
|
Cust. Satisfaction |
|
4.83 / 5 |
|
|
|
Market Share |
|
22% |
|
|
|
 |
|
Top 7 Customers this Quarter |
|
Customer |
Revenue |
| 1 |
Nike Inc |
|
| 2 |
Adidas |
|
| 3 |
Under Armour |
|
| 4 |
Vans |
|
| 5 |
Reebok |
|
| 6 |
The North Face |
|
| 7 |
Asics |
|
| 8 |
New Balance |
|
|
 |
 |
| Revenue QTD |
 |
|
|
Region |
Actual and Pipeline vs Target |
Actual |
|
North America |
|
47,273 |
|
Europe |
|
44,936 |
|
Asia |
|
39,254 |
|
South America |
|
32,374 |
|
Middle East |
|
20,973 |
|
 |
 |
184,810 |
| Revenue YTD |
|
|
| Past 12 Months |
|
Region |
Actual vs Target |
Actual |
|
|
North America |
|
243,585 |
|
|
Europe |
|
201,550 |
|
|
Asia |
|
195,750 |
|
|
South America |
|
120,850 |
|
|
Middle East |
|
101,600 |
|
|
 |
 |
863,335 |
Inspired by Stephen Few's Visual Business Intelligence work at Perceptual Edge.