4 of 13 off track.
5 to watch · 1 on track · 3 tracked, no goal
5 of 13 to watch.
4 off track · 1 on track · 3 tracked, no goal
1 of 13 on track.
4 off track · 5 to watch · 3 tracked, no goal
3 of 13 tracked, no goal yet.
4 off track · 5 to watch · 1 on track
Working well: Pick accuracy — holding flat — on track
Money flow
Where every dollar went
Hover a ribbon to trace it end to end.
Operating margin
29.1%
- Total revenue
- $37.5M
- Total costs
- $26.6M
- Operating profit
- $10.9M
- Cost per $1 of revenue
- $0.71
On-time delivery
month trendOn-time delivery fell to 94.2% (-1.3 pts) compared with the same months a year earlier (Jan 2025 – Sep 2025) — an unfavorable move against the agreed definition.
On-time delivery by distribution centre
Top 5- Reno DC95.7%
- Dallas DC95.6%
- Columbus DC95.6%
- Memphis DC92.0%
Dock dwell by centre
Top 5- Memphis DC2.26
- Columbus DC1.73
- Reno DC1.72
- Dallas DC1.55
Demonstration data. The figures are synthetic and invented for illustration, but every calculation, comparison and goal works exactly as it does on a connected sheet.