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Performance Dashboard

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Key Metrics to Reach Daily Goal

Garments Produced Today
2,473 51.4%
Avg. to be Produced Daily: 4811 units
Total $ Invoiced Today
$9,025.50 12.1%
Avg. to be Invoiced Daily: $74,890.24
Production
Production days MTD (4/21)

19%

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

19%

Production Summary

TODAY

TODAY

  • Produced

    2,473

  • Scheduled

    3,977

  • Goal

    4,761

Produced / Scheduled 62.2%
Produced / Goal 51.9%
WEEK-TO-DATE

WEEK-TO-DATE

  • Produced

    5,577

  • Scheduled

    6,945

  • Goal

    9,523

Produced / Scheduled 80.3%
Produced / Goal 58.6%
MONTH-TO-DATE

MONTH-TO-DATE

  • Produced

    13,386

  • Scheduled

    14,745

  • Goal

    19,047

Produced / Scheduled 90.8%
Produced / Goal 70.3%

MONTH-TO-DATE PACE

  • Pace Production

    70,276

  • Goal for the Month

    100,000

Pace / Goal for the Month 70.3%
Avg. Daily Production 3,346

Revenue Summary

TODAY

TODAY

  • Total $ Invoiced

    $9,025.50

  • Goal

    $72,156.10

Total $ Invoiced / Goal 12.5%
Printed Garments Invoiced $8,468.00
Headwear Invoiced $0.00
Stickers Invoiced $557.50
WEEK-TO-DATE

WEEK-TO-DATE

  • Total $ Invoiced

    $87,250.90

  • Goal

    $144,312.19

Total $ Invoiced / Goal 60.5%
Printed Garments Invoiced $86,568.40
Headwear Invoiced $0.00
Stickers Invoiced $682.50
MONTH-TO-DATE

MONTH-TO-DATE

  • Total $ Invoiced

    $167,253.75

  • Goal

    $288,624.38

Total $ Invoiced / Goal 57.9%
Printed Garments Invoiced $161,526.75
Headwear Invoiced $812.00
Stickers Invoiced $4,915.00

MONTH-TO-DATE PACE

  • Total Pace $ Invoiced

    $878,082.19

  • Goal for the Month

    $1,515,278.00

Pace / Goal for the Month 57.9%
Avg. $ Invoiced Daily $41,813.44
Printed Garments Invoiced $848,015.44
Headwear Invoiced $4,263.00
Stickers Invoiced $25,803.75

Revenue Forecast & Trends

Fiscal Year-to-Date Revenue
$2,428,430.04 19.0%

Previous Revenue: $2,041,500.34

Pace for the Fiscal Year
$13,145,197.39

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

66.3%
Average per Day Billing - YTD
$52,791.96

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

66.3%
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