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Regional Diagnostics Workspace

Texas & Gulf

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
$1,772,771
$1,644,948 prior window revenue
Profit
$356,813
$463.39 profit per order
Margin %
20.1%
Target 26.8% · Min 20.4% · -6.7 pts vs target
Orders
770
$8.81 revenue per lb
Customers
17
17 active in last 90d
Avg Order Value
$2,302
$99.55 ASP
Revenue / Customer
$104,281
$1,772,771 across 17 customers
Repeat Rate ?
100%
14 returning customers
Churn % ?
0%
0 customers currently at risk
New Customer Share
8.4%
3 new customers in scope
MoM Growth
-88.8%
Current month vs previous month
YoY Growth
7.8%
Equivalent prior-year window
Revenue Delta vs Prior
$127,823
7.8% vs prior window
Top Customer Share ?
16.4%
Top 5 64%
Top Product Share ?
4.2%
Top 5 17.5%
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.