SALES OPS
Subtab 1.1CEOceo@businesshealth.com
CEOSales Channel Performance Report
Compare Actual vs Budget & Prior Year across channels
Cumulative Revenue
$182.5M
Actual vs Budget Comparison
DTC (Direct to Consumer)Actual: $45.2M / Budget: $42.0M
Costco.com USActual: $32.8M / Budget: $35.0M
Costco Road Shows USActual: $12.5M / Budget: $11.0M
B2B WholesaleActual: $58.4M / Budget: $55.0M
Amazon USActual: $18.2M / Budget: $19.5M
InternationalActual: $15.4M / Budget: $15.0M