Total Revenue
$4.25M
+12.5%
Vs last periodTarget: $4.1M
Total Expenses
$2.85M
+5.2%
Labor variance highTarget: $2.7M
Gross Margin
$1.4M
+8.1%
Healthy growthTarget: $1.3M
Overall Margin %
32.9%
Caution (<40%)Drag caused by Freight Costs
Revenue & Labor Breakdown
Revenue Mix
Total$4.25M
Storage
30%Pick & Pack
45%Freight
20%VAS
5%Storage Metrics
92% FullRev per Sq Ft
$9.20Target: $10.00
Storage Margin
71%Target: 70%
Labor Efficiency
On TrackUnits Picked / Hour (UPH)105 / 100
5% above target
Orders Picked / Hour (OPH)42 / 45
Slightly behind target
Cost Per Order
$1.95
Target: $2.00
Accuracy Rate
99.8%
Target: >99.7%
Freight Performance
24h WindowOn-Time Ship Rate99.5%
Freight Markup
20%
Target: 22%
Freight Margin
18%
Target: 18%
Carrier NoticeFedEx Ground rates increasing by 1.2% next month.
Exceptions Watchlist
Safety Incidents45 Days Free
Backlog Queue125 Pending
Return Rate1.2% (Down)
Equipment Util.3 Forklifts Down
Export Monthly Report
Download comprehensive PDF analysis including all KPI breakdowns.