December 2025 KPI Scorecard
FY2025 Performance Summary
Revenue
$826,750.62
Target
$823,600.00
Variance
+0.38%
On Target
Gross Margin %
26.06%
Target
26.00%
Variance
+0.06pp
On Target
Days Sales Outstanding
51.2
Target
45.0
Variance
+6.2 days
Below Target
On-Time Delivery %
93.30%
Target
95.00%
Variance
-1.70pp
Below Target
Order Fill Rate %
97.60%
Target
97.00%
Variance
+0.60pp
On Target
Active Customers
40
Target
42
Variance
-2
Below Target
Inventory Turns
5.33
Target
6.50
Variance
-1.17
Below Target
Opex % of Revenue
25.11%
Target
25.25%
Variance
-0.14pp
On Target
Performance Summary
4
KPIs On Target
4
KPIs Below Target
50%
Target Achievement Rate