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Regional Diagnostics Workspace

Midwest

Revenue, customer retention, product mix, margin quality, and operating behavior for the active filtered region.
Active window Oct 1, 2025 – Jul 4, 2026.
Comparison window Oct 1, 2024 – Jul 4, 2025.
Data coverage: OKCost coverage: 100%Packs coverage: 100%Freshness: 90d lagCustomer health warning
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Overview

Core commercial, concentration, retention, and data-quality signals for the current region.

Total Revenue
$1,172,830
$1,629,759 prior window revenue
Profit
$258,251
$446.03 profit per order
Margin %
22%
Target 26.8% · Min 20.3% · -4.8 pts vs target
Orders
579
$9.12 revenue per lb
Customers
17
16 active in last 90d
Avg Order Value
$2,026
$103.77 ASP
Revenue / Customer
$68,990
$1,172,830 across 17 customers
Repeat Rate ?
100%
17 returning customers
Churn % ?
5.9%
0 customers currently at risk
New Customer Share
0%
0 new customers in scope
MoM Growth
-85.4%
Current month vs previous month
YoY Growth
-28%
Equivalent prior-year window
Revenue Delta vs Prior
-$456,929
-28% vs prior window
Top Customer Share ?
11.4%
Top 5 50.6%
Top Product Share ?
5.9%
Top 5 19%
Data Quality / Coverage
OK
Cost 100% • Packs 100% • Missing cost $0

Revenue & Profit Trend

Monthly revenue, profit, margin, and customer activity for the current region.
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Revenue & Profit Trend
No monthly trend data is available for the selected window.

Detailed analysis

Open a section; every view was rendered at build time.