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Regional Diagnostics Workspace

Northeast

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
$730,934
$593,006 prior window revenue
Profit
$150,875
$496.30 profit per order
Margin %
20.6%
Target 26% · Min 19.6% · -5.4 pts vs target
Orders
304
$9.25 revenue per lb
Customers
7
7 active in last 90d
Avg Order Value
$2,404
$102.79 ASP
Revenue / Customer
$104,419
$730,934 across 7 customers
Repeat Rate ?
100%
6 returning customers
Churn % ?
0%
0 customers currently at risk
New Customer Share
8%
1 new customers in scope
MoM Growth
-95.5%
Current month vs previous month
YoY Growth
23.3%
Equivalent prior-year window
Revenue Delta vs Prior
$137,929
23.3% vs prior window
Top Customer Share ?
31.2%
Top 5 88.5%
Top Product Share ?
7.1%
Top 5 21.6%
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.