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Sales dashboard

Revenue over time against target.

Revenue

Northwind subscriptions, fiscal year 2026 to date

Q3 revenue
$4.42M
+10.4% Increase, good
vs Q2 2026
Q3 target attained
103%
Target $4.29M
September revenue
$1.52M
Target $1.47M
Revenue against targetPer month, all regions

Revenue in all regions beat the monthly target in most months and reached $1.52M in September.

View data as a table
Revenue against target
MonthRevenueTarget
Jan 2026$1,160,000$1,150,000
Feb 2026$1,195,000$1,190,000
Mar 2026$1,235,000$1,230,000
Apr 2026$1,290,000$1,270,000
May 2026$1,330,000$1,310,000
Jun 2026$1,385,000$1,350,000
Jul 2026$1,430,000$1,390,000
Aug 2026$1,470,000$1,430,000
Sep 2026$1,520,000$1,470,000
Revenue by planStacked, all regions

Growth plans bring in almost half of the revenue; Enterprise grew fastest this year.

View data as a table
Revenue by plan
MonthStarterGrowthEnterpriseTotal
Jan 2026$278,000$534,000$348,000$1,160,000
Feb 2026$280,000$550,000$365,000$1,195,000
Mar 2026$282,000$568,000$385,000$1,235,000
Apr 2026$286,000$593,000$411,000$1,290,000
May 2026$287,000$612,000$431,000$1,330,000
Jun 2026$291,000$637,000$457,000$1,385,000
Jul 2026$292,000$658,000$480,000$1,430,000
Aug 2026$291,000$676,000$503,000$1,470,000
Sep 2026$292,000$699,000$529,000$1,520,000

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