Revenue
$828,000
24 rows
Profit
$416,700
50.3% margin
Avg revenue
$34,500
median $33,000
Units sold
11,130
σ rev $10,363
Revenue vs cost
Monthly trend · H1
By category
Revenue share
Regions
Revenue and units
- North$237,000
3,085 units
- South$204,000
2,595 units
- East$219,500
3,215 units
- West$167,500
2,235 units
Detail rows
24 of 24 records
| Month | Region | Category | Revenue | Profit |
|---|---|---|---|---|
| Jan | North | Hardware | $42,000 | $14,000 |
| Jan | South | Software | $31,000 | $22,000 |
| Jan | East | Services | $18,500 | $7,500 |
| Jan | West | Hardware | $27,500 | $9,500 |
| Feb | North | Software | $38,000 | $27,000 |
| Feb | South | Services | $22,000 | $9,000 |
| Feb | East | Hardware | $35,000 | $12,000 |
| Feb | West | Software | $29,000 | $20,500 |
| Mar | North | Services | $26,000 | $11,000 |
| Mar | South | Hardware | $41,000 | $14,000 |
| Mar | East | Software | $45,000 | $32,000 |
| Mar | West | Services | $19,500 | $7,500 |
| Apr | North | Hardware | $48,000 | $17,000 |
| Apr | South | Software | $36,000 | $25,500 |
| Apr | East | Services | $24,000 | $10,000 |
| Apr | West | Hardware | $32,000 | $11,000 |
| May | North | Software | $52,000 | $37,000 |
| May | South | Services | $28,000 | $11,500 |
| May | East | Hardware | $39,000 | $13,500 |
| May | West | Software | $34,000 | $24,200 |
| Jun | North | Services | $31,000 | $13,000 |
| Jun | South | Hardware | $46,000 | $16,000 |
| Jun | East | Software | $58,000 | $41,500 |
| Jun | West | Services | $25,500 | $10,500 |