Company objectiveAt risk
Grow net revenue to $6.4M in FY27, keeping contribution margin above 38%
$1.3M of $6.4M (21%)Due 30 June 2027
Good afternoon, Michelle.
Sales are below the same period last year. Would you like to work through what changed?
DEMO Based on sample data
Work in progress1
Supplier price review for knitwear
Waiting- Owner
- Sam, finance lead · in a meeting
- Waiting on
- Sam to get revised quotes from two suppliers
- Follow up
- Tue, 6 Oct
- Measure
- Gross margin on knitwear
- Objective
- Grow net revenue to $6.4M in FY27, keeping contribution margin above 38%