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Performance Dashboard

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Key Metrics to Reach Daily Goal

Garments Produced Today
3,641 74.3%
Avg. to be Produced Daily: 4903 units
Total $ Invoiced Today
$79,495.90 49.4%
Avg. to be Invoiced Daily: $160,861.31
Production
Production days MTD (16/22)

73%

Shipping / Invoicing
Shipping & Invoicing MTD (16/22)

73%

Production Summary

TODAY

TODAY

  • Produced

    3,641

  • Scheduled

    5,390

  • Goal

    4,545

Produced / Scheduled 67.6%
Produced / Goal 80.1%
Produced Revenue Value $53,575.00
Scheduled Revenue Value $88,668.50
WEEK-TO-DATE

WEEK-TO-DATE

  • Produced

    13,933

  • Scheduled

    17,190

  • Goal

    18,181

Produced / Scheduled 81.1%
Produced / Goal 76.6%
Produced Revenue Value $200,168.25
Scheduled Revenue Value $253,710.75
MONTH-TO-DATE

MONTH-TO-DATE

  • Produced

    65,674

  • Scheduled

    69,176

  • Goal

    72,727

Produced / Scheduled 94.9%
Produced / Goal 90.3%
Produced Revenue Value $958,285.23
Scheduled Revenue Value $1,024,233.39

MONTH-TO-DATE PACE

  • Pace Production

    90,301

  • Goal for the Month

    100,000

Pace / Goal for the Month 90.3%
Avg. Daily Production 4,104

Revenue Summary

TODAY

TODAY

  • Total $ Invoiced

    $79,495.90

  • Goal

    $114,759.68

Total $ Invoiced / Goal 69.3%
Screen Print $62,368.90
Embroidery $0.00
Digital $525.00
Import $16,602.00
Outsource $0.00
WEEK-TO-DATE

WEEK-TO-DATE

  • Total $ Invoiced

    $443,258.03

  • Goal

    $459,038.73

Total $ Invoiced / Goal 96.6%
Screen Print $227,161.78
Embroidery $1,338.50
Digital $2,557.00
Import $126,254.75
Outsource $85,946.00
MONTH-TO-DATE

MONTH-TO-DATE

  • Total $ Invoiced

    $1,398,683.81

  • Goal

    $1,836,154.91

Total $ Invoiced / Goal 76.2%
Screen Print $875,988.46
Embroidery $14,720.10
Digital $10,757.20
Import $170,866.05
Outsource $326,352.00

MONTH-TO-DATE PACE

  • Total Pace $ Invoiced

    $1,923,190.24

  • Goal for the Month

    $2,524,713.00

Pace / Goal for the Month 76.2%
Avg. $ Invoiced Daily $87,417.74
Screen Print $1,204,484.13
Embroidery $20,240.14
Digital $14,791.15
Import $234,940.82
Outsource $448,734.00

Revenue Forecast & Trends

Fiscal Year-to-Date Revenue
$12,657,662.73 14.2%

Previous Revenue: $11,086,145.06

Pace for the Fiscal Year
$17,129,119.67

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

86.3%
Average per Day Billing - YTD
$68,791.65

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

86.3%
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