Performance
Compare revenue, cost and margin across branches, departments and managers, with movement against the previous period.
Date
Trend
Revenue, operating costs and gross margin
- Revenue
- Operating costs
- Gross margin
By branch
Revenue against cost
- JohannesburgR3.18M40.2%better
- DurbanR2.24M37%better
- Richards BayR1.69M30.1%stable
- NewcastleR1.31M18.8%worse
By department
Performance score vs target
- Operations88/ 90 targetworse
142 people
- Finance94/ 90 targetbetter
18 people
- Sales91/ 88 targetbetter
24 people
- Projects82/ 90 targetworse
61 people
- Procurement90/ 88 targetstable
15 people
Customers