December 2025 Performance vs. Target
| KPI | Actual | Target | Variance | Status |
|---|---|---|---|---|
| Revenue USD | 826,750.62 | 823,600.00 | +3,150.62 (+0.4%) | Met |
| Gross Margin % percent | 26.06% | 26.00% | +0.06% ↑ | Met |
| Days Sales Outstanding days (lower is better) | 51.2 | 45.0 | +6.2 days ↑ | Missed |
| On-Time Delivery % percent | 93.30% | 95.00% | -1.70% ↓ | Missed |
| Order Fill Rate % percent | 97.60% | 97.00% | +0.60% ↑ | Met |
| Active Customers count | 40 | 42 | -2 ↓ | Missed |
| Inventory Turns turns | 5.33 | 6.50 | -1.17 ↓ | Missed |
| OpEx % of Revenue percent (lower is better) | 25.11% | 25.25% | -0.14% ↓ | Met |