📊 Overview YTD performance + YoY comparison
YTD Sales Revenue
USD 4.82M▲ 12.4% vs YTD 2025Jan–Apr 202678% of full-year budget (USD 6.2M)
YTD Quantity
3,420 MT▲ 8.1% vs YTD 2025vs budget 3,560 MT96% of YTD target
YTD Gross Profit
USD 612K▲ 18.7% vs YTD 2025vs budget USD 540K113% of YTD target 🎯
Avg Margin %
12.7%▼ 0.4pp vs YTD 2025vs budget 11.5%+1.2pp above target