December 2025 KPI Scorecard
FY2025 Month-End Performance
🌙 Dark Mode
Revenue
$826.8K
Actual
$826,750.62
Target
$823,600.00
+0.4%
Beat target
Gross Margin %
26.06%
Actual
0.2606
Target
0.2600
+0.23%
Beat target
Days Sales Outstanding
51.2
Actual
51.2 days
Target
45.0 days
+6.2 days
Missed target
On-Time Delivery %
93.30%
Actual
0.9330
Target
0.9500
-1.70%
Missed target
Order Fill Rate %
97.60%
Actual
0.9760
Target
0.9700
+0.60%
Beat target
Active Customers
40
Actual
40
Target
42
-2 customers
Missed target
Inventory Turns
5.33
Actual
5.33 turns
Target
6.50 turns
-1.17 turns
Missed target
OpEx % of Revenue
25.11%
Actual
0.2511
Target
0.2525
-0.14%
Beat target
Performance Summary
4
KPIs Beat
4
KPIs Missed
50%
Achievement Rate