Operations KPI Dashboard

Week of Sep 21 – Sep 25, 2026

Last refreshed at 4:55 AM
Live

Revenue Overview

Target

$100,000

Progress22.35%
Net: $22,345Remaining: $77,655

This Month

Net Revenue$22,345
Refunds$0
Daily Pace Required$15,531

Last Month

Net Revenue$62,333
Refunds$0
Target$140,000
Recurring Revenue$33,433
One-Time Revenue$25,401

Expected Payments

Collected

$0

Expected

$0

Overdue

None

Contracted Rev

Contracted

$110,000

Collected

$70,000

Expected

$20,000