Revenue Analysis & Goal Comparison
Track actual revenue against targets and goals
Total Goal (6 Months)
$5,230,000
Jan - Jun
Actual Revenue
$2,101,800
Achieved
Variance
$3,128,200
Below target
Achievement %
40%
Of total goal
Monthly
Weekly
By Service
Variance Analysis
Monthly Revenue: Goal vs Actual
6-month performance comparison
January
February
March
April
May
June
0
450000
900000
1350000
1800000
Goal
Actual
Monthly Performance Details
January
Goal: $105,000 | Actual: $1,425,000
1357.1%
-8,000
February
Goal: $105,000 | Actual: $15,800
15.0%
+800
March
Goal: $105,000 | Actual: $155,200
147.8%
+5,200
April
Goal: $1,605,000 | Actual: $168,300
10.5%
+8,300
May
Goal: $1,605,000 | Actual: $162,100
10.1%
+2,100
June
Goal: $1,705,000 | Actual: $175,400
10.3%
+5,400
0