847.2K
Total Revenue
+12.3% YoY
23.4%
Avg Growth Rate
+3.1pp YoY
89.2%
Goal Achievement
-2.8pp YoY
7/12
Products On Target
+2 vs July
Product Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Product Alpha 124.3% +18.2% 112.8% +8.4% 134.1% +22.7% 108.9% +5.2% 128.5% +15.9% 115.2% +9.8% 131.7% +19.4% 118.3% +12.1% - - - -
Product Beta 87.4% -5.3% 73.2% -12.8% 91.6% -3.1% 105.3% +8.7% 119.8% +14.2% 113.4% +9.6% 127.9% +16.8% 110.7% +7.3% - - - -
Product Gamma 107.2% +4.8% 122.6% +17.3% 114.8% +9.2% 94.1% -2.7% 109.5% +6.1% 125.3% +18.9% 116.7% +11.4% 129.2% +21.6% - - - -
Excellent (120%+ of goal)
Good (100-119% of goal)
Warning (80-99% of goal)
Poor (<80% of goal)
No Data

Monthly Performance Trend

Product Performance Distribution

YoY Growth by Product

Achievement vs Target

Cumulative Revenue Breakdown

Performance vs Investment Analysis

Revenue & Growth Rate Combo

Product Ranking by Revenue