December 2025 KPI Scorecard

FY2025 Performance vs Target

Revenue
Actual
$826.8K
Target
$823.6K
✓ Beat target by $3.2K (+0.4%)
Gross Margin %
Actual
26.06%
Target
26.00%
✓ Beat target by +0.06pp
Days Sales Outstanding
Actual
51.2d
Target
45.0d
✗ Missed target by 6.2d (+13.8%)
On-Time Delivery %
Actual
93.30%
Target
95.00%
⚠ Missed target by -1.7pp
Order Fill Rate %
Actual
97.60%
Target
97.00%
✓ Beat target by +0.6pp
Active Customers
Actual
40
Target
42
✗ Missed target by -2 (-4.8%)
Inventory Turns
Actual
5.33
Target
6.50
✗ Missed target by -1.17 (-18.0%)
OpEx % of Revenue
Actual
25.11%
Target
25.25%
✓ Beat target by -0.14pp
4 KPIs met target
4 KPIs missed target
1 Close miss (On-time Delivery)