P
Time
Period
Period
Current
Actual Value
Actual Value
Current
Target Value
Target Value
Current
Trend
Trend
Baseline
% Change
% Change
Why Is This Important?
PM
Q2 2023
$1.60Mil
$1.84Mil
1
192%
PM
Q2 2023
$778,680
$919,300
2
7%
PM
Q3 2022
$1.61Mil
$1.69Mil
PM
Q3 2022
45%
55%
1
-8%
PM
Q2 2023
$23,613
$22,725
2
-10%
PM
Q2 2023
$17,068
$13,675
1
1069%
PM
Q2 2023
$2,845
$2,050
1
-5%
PM
Q2 2023
$144,040
$163,325
1
40%
PM
Q2 2023
$270,621
$362,525
2
34%