December 2025 KPI Scorecard

Performance against monthly targets

Revenue
$826,751 USD
Target: $823,600 +0.4%
Met Target
Gross Margin Percent
26.06%
Target: 26.00% +0.06pp
Met Target
Days Sales Outstanding
51.2 days
Target: 45.0 +6.2 days
Missed Target
On-Time Delivery Percent
93.30%
Target: 95.00% -1.7pp
Missed Target
Order Fill Rate Percent
97.60%
Target: 97.00% +0.6pp
Met Target
Active Customers
40 count
Target: 42 -2
Missed Target
Inventory Turns
5.33 turns
Target: 6.50 -1.17
Missed Target
OpEx Percent of Revenue
25.11%
Target: 25.25% -0.14pp
Met Target

December Summary

5
Targets Met
3
Targets Missed
62.5%
Target Achievement