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Sales Performance —
All Years
8,000 orders • Jan 2023 – Jun 2025 • 22 products • 5 regions
Revenue
$3.68M
▲ 12.0% YoY
Profit
$618K
▲ 9.4% YoY
Orders
8,000
▲ 6.1%
Avg Order Value
$460
▲ $18
Profit Margin
16.8%
▼ 221 loss orders
Revenue & 3-Month Forecast
— by month
forecast
Jan'23
Jan'24
Jan'25
Profit by Category
Technology
$295K
Furniture
$242K
Office Supplies
$81K
Technology margin
30%
vs Furniture
10%
Revenue by Segment
$3.68M
revenue
Corporate · 45%
Consumer · 41%
Home Office · 14%
Discount Impact on Margin
— optimise discounts
24.6%
0%
17.8%
1–10%
8.6%
11–20%
−10.5%
21%+
Filters
Year
2023
2024
2025
Region
West
East
Central
South
North
Top region
West
($168K profit) • Best rep
Aisha Khan
($68K)