PRODUCT METRICS DASHBOARD

PRODUCT REVENUE

$1,400,000

$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0
JAN FEB MAR APR MAY JUN

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITE

REVENUE BREAKDOWN

8%
15%

12%
ITEM 1 4%
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6 18%
20%
ITEM 7
ITEM 8
 ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6 18%
20%
ITEM 7
ITEM 8

5%

18%

WIN / LOSS
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
ITEM 1

ITEM 2

ITEM 3

ITEM 4

WIN LOSS

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DUCT REVENUE

Y JUN JUL AUG SEP OCT NOV DEC

EM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8

TIME TO MARKET

20.0
EXISTING

22.4

55.0
NEW

57.6
 EXI
55.0

NEW
57.6

0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0

DAYS GOAL

WIN / LOSS
ITEM 5

ITEM 6

ITEM 7

ITEM 8

WIN LOSS

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ITEM 8
 PRODUCT METRICS DATA

PRODUCT

PRODUCT NAME JAN FEB MAR APR

ITEM 1 $47,216 $244,714 $246,549 $235,062
ITEM 2 $19,193 $32,086 $93,117 $45,862
ITEM 3 $222,006 $180,009 $99,998 $215,030
ITEM 4 $39,469 $58,661 $60,612 $99,456
ITEM 5 $234,770 $46,607 $232,313 $255,979
ITEM 6 $201,494 $186,911 $203,515 $234,445
ITEM 7 $274,110 $149,012 $260,774 $107,794
ITEM 8 $82,171 $204,047 $44,710 $100,217

REVENUE BREAKDOWN

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5

ANNUAL REV $1,833,009 $515,162 $2,243,128 $580,969 $2,217,006
PERCENTAGE 15% 4% 18% 5% 18%

WIN / LOSS

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5

WIN 73% 75% 91% 85% 89%
LOSS 27% 25% 9% 15% 11%
 PRODUCT REVENUE

MAY JUN JUL AUG SEP OCT

$162,881 $96,528 $29,235 $25,934 $233,397 $78,479
$62,853 $55,513 $22,945 $15,084 $45,347 $57,736
$195,262 $272,260 $128,123 $163,950 $213,914 $180,191
$39,062 $42,689 $53,197 $23,026 $33,165 $88,342
$282,279 $83,677 $254,593 $50,461 $239,685 $106,425
$181,894 $160,175 $266,340 $175,055 $94,469 $209,779
$35,721 $225,425 $62,085 $130,874 $194,695 $19,447
$115,395 $145,751 $15,786 $37,944 $38,415 $70,395

KDOWN TIME TO MARKE

ITEM 6 ITEM 7 ITEM 8 ALL

$2,458,379 $1,523,756 $947,379 $12,318,788 DAYS
20% 12% 8% 100% GOAL

ITEM 6 ITEM 7 ITEM 8 ALL

82% 28% 84% 76%
18% 72% 16% 24%
 NOV DEC
$184,799 $248,215
$20,142 $45,284
$111,890 $260,495
$8,492 $34,798
$229,535 $200,682
$275,541 $268,761
$31,889 $31,930
$25,040 $67,508

TIME TO MARKET

NEW EXISTING
57.6 22.4
55.0 20.0