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Performance Dashboard

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Key Metrics to Reach Daily Goal

Garments Produced Today
0 0.0%
Avg. to be Produced Daily: 4636 units
Total $ Invoiced Today
$0.00 0.0%
Avg. to be Invoiced Daily: $98,369.16
Production
Production days MTD (4/21)

19%

Shipping / Invoicing
Shipping & Invoicing MTD (4/21)

19%

Production Summary

TODAY

TODAY

  • Produced

    0

  • Scheduled

    0

  • Goal

    4,761

Produced / Scheduled 0%
Produced / Goal 0%
Produced Revenue Value $0.00
Scheduled Revenue Value $0.00
WEEK-TO-DATE

WEEK-TO-DATE

  • Produced

    20,104

  • Scheduled

    19,661

  • Goal

    23,809

Produced / Scheduled 102.3%
Produced / Goal 84.4%
Produced Revenue Value $292,521.45
Scheduled Revenue Value $286,950.95
MONTH-TO-DATE

MONTH-TO-DATE

  • Produced

    16,539

  • Scheduled

    15,991

  • Goal

    19,047

Produced / Scheduled 103.4%
Produced / Goal 86.8%
Produced Revenue Value $242,093.40
Scheduled Revenue Value $233,594.90

MONTH-TO-DATE PACE

  • Pace Production

    86,829

  • Goal for the Month

    100,000

Pace / Goal for the Month 86.8%
Avg. Daily Production 4,134

Revenue Summary

TODAY

TODAY

  • Total $ Invoiced

    $0.00

  • Goal

    $0.00

Total $ Invoiced / Goal 0%
Screen Print $0.00
Embroidery $0.00
Digital $0.00
Import $0.00
Outsource $0.00
WEEK-TO-DATE

WEEK-TO-DATE

  • Total $ Invoiced

    $379,398.65

  • Goal

    $492,823.10

Total $ Invoiced / Goal 77.0%
Screen Print $343,093.95
Embroidery $4,056.50
Digital $3,043.20
Import $433.50
Outsource $28,771.50
MONTH-TO-DATE

MONTH-TO-DATE

  • Total $ Invoiced

    $299,212.20

  • Goal

    $394,258.48

Total $ Invoiced / Goal 75.9%
Screen Print $269,970.95
Embroidery $3,002.50
Digital $2,226.00
Import $433.50
Outsource $23,579.25

MONTH-TO-DATE PACE

  • Total Pace $ Invoiced

    $1,570,864.05

  • Goal for the Month

    $2,069,857.00

Pace / Goal for the Month 75.9%
Avg. $ Invoiced Daily $74,803.05
Screen Print $1,417,347.49
Embroidery $15,763.13
Digital $11,686.50
Import $2,275.88
Outsource $123,791.06

Revenue Forecast & Trends

Fiscal Year-to-Date Revenue
$10,066,348.31 19.3%

Previous Revenue: $8,438,287.21

Pace for the Fiscal Year
$16,599,475.03

Goal for the Fiscal Year: $20,000,001.00

83.7%
Average per Day Billing - YTD
$66,664.56

Average per Day Billing to Reach Goal: $79,681.28

83.7%
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