Monthly Revenue Breakdown
Revenue trends across product categories for the last quarter
Jan
12800
Feb
19000
Mar
15700
Apr
21300
May
26100
Jun
28400
Customer Acquisition Cost
CAC trends over the last 12 months showing seasonal patterns
Market Share Distribution
Current market share compared to top 5 competitors
100%
Our Company (35%)
Competitor A (25%)
Competitor B (15%)
Competitor C (15%)
Others (10%)
Sales Performance by Region
Quarterly sales figures broken down by geographic regions
North
45000
South
38000
East
42000
West
35000
International
62000