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Regional Diagnostics Workspace

Pacific

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
$934,426
$1,064,440 prior window revenue
Profit
$178,101
$362.73 profit per order
Margin %
19.1%
Target 26.4% · Min 20% · -7.3 pts vs target
Orders
491
$9.18 revenue per lb
Customers
12
12 active in last 90d
Avg Order Value
$1,903
$103.30 ASP
Revenue / Customer
$77,869
$934,426 across 12 customers
Repeat Rate ?
100%
11 returning customers
Churn % ?
0%
0 customers currently at risk
New Customer Share
0.1%
1 new customers in scope
MoM Growth
-85%
Current month vs previous month
YoY Growth
-12.2%
Equivalent prior-year window
Revenue Delta vs Prior
-$130,014
-12.2% vs prior window
Top Customer Share ?
27.6%
Top 5 72.7%
Top Product Share ?
6.5%
Top 5 18.7%
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.