Total Revenue
$4.2M
▲ 12.4% vs Plan
Gross Profit
$1.1M
▲ 5.2% YoY
Conversion Rate
3.8%
▼ 0.5% MoM
Active Clients
1,204
▲ Stable
Monthly Revenue Trend
Category Split
Regional Sales (Live Map)
Sales Funnel
Product ABC Analysis (Margin vs Volume)
● Class A (Top Profit)
● Class B (Middle)
● Class C (Low)