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Regional Diagnostics Workspace

Mountain West

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
$888,974
$797,319 prior window revenue
Profit
$178,202
$375.16 profit per order
Margin %
20.1%
Target 25.8% · Min 19.5% · -5.8 pts vs target
Orders
475
$9.51 revenue per lb
Customers
11
11 active in last 90d
Avg Order Value
$1,872
$107.20 ASP
Revenue / Customer
$80,816
$888,974 across 11 customers
Repeat Rate ?
100%
9 returning customers
Churn % ?
0%
0 customers currently at risk
New Customer Share
11.8%
2 new customers in scope
MoM Growth
-98%
Current month vs previous month
YoY Growth
11.5%
Equivalent prior-year window
Revenue Delta vs Prior
$91,655
11.5% vs prior window
Top Customer Share ?
31.6%
Top 5 80.8%
Top Product Share ?
7.7%
Top 5 23.7%
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.