YTD Revenue Trends
2026 year-to-date revenue performance and goal tracking
Filters
Updated Feb 25, 4:30 AMMTD vs Target
64.8%MTD
$393.2K
of $607K target
QTD vs Target
35.2%QTD
$640.6K
of $1.8M target
YTD vs Target
8.8%YTD
$640.6K
of $7.3M target
YTD Net Revenue
$640.6K
YTD New Revenue
$601.8K
YTD Units
92
YTD Avg AOV
$6,963
Monthly Revenue Breakdown
2026 YTD| Month | Gross | Net | New | Plan | Refunds | Units | AOV | Close Rate |
|---|---|---|---|---|---|---|---|---|
| Jan | $251.4K | $247.4K | $209.2K | $42.2K | $4K | 34 | $7,278 | 11.9% |
| Feb | $406K | $393.2K | $392.6K | $13.4K | $12.8K | 58 | $6,779 | 62.4% |
| YTD Total | $657.4K | $640.6K | $601.8K | $55.6K | $16.8K | 92 | $6,963 | — |