Regional Performance Dashboard
Sales & Operations Summary — All Regions
Jan – Jun 2024
Total Revenue
$2.35M
▲ 3.4% avg monthly growth
Net New Customers
489
605 acquired · 116 churned
Avg Response Time
3.6 hrs
▼ Improved from 4.2 hrs
Profit Margin
32.2%
$756K total operating profit
Revenue by Region (Jan–Jun 2024)
Monthly Revenue Trend
Raw Data — Regional Performance
Month
Region
Revenue
Expenses
New Cust.
Churned
Tickets
Resp. Time