Operations · Financial
Revenue Overview
YTD performance, regional mix, and AI-driven 6-month forecast.
MTD Revenue
+12.4%€0
Transactions today
+6.1%0
Avg basket €
+0.18€0.00
Forecast accuracy
+0.60.0%
Revenue trend · actual vs. AI forecast
Forecast horizon: 6mo€184k
Jan
€198k
Feb
€224k
Mar
€251k
Apr
€268k
May
€289k
Jun
€318k
Jul
€342k
Aug
€359k
Sep
€381k
Oct
€412k
Nov
€438k
Dec
€465k
+1m
€489k
+2m
€510k
+3m
€528k
+4m
€544k
+5m
Actual AI Forecast Trend +14% MoM
Regional revenue mix
- EU-West€1284k +8.2%
- US-East€982k +5.1%
- APAC-SG€741k +12.4%
- EU-North€612k +3.6%
- US-West€498k +2.2%
- LATAM-BR€312k +18.9%
- MEA-AE€182k +6.7%
Top revenue SKUs
MTD| SKU | Revenue | Units | Margin | Share |
|---|---|---|---|---|
| Cold Brew Oat 250ml | €184,200 | 43,852 | 38% | |
| Sparkling Yuzu 330ml | €162,800 | 50,875 | 31% | |
| Matcha Latte 280ml | €148,900 | 31,020 | 42% | |
| Protein Cookie 60g | €121,500 | 41,896 | 27% | |
| Trail Mix 80g | €98,400 | 36,444 | 24% | |
| Berry Kombucha 250ml | €91,700 | 24,131 | 35% |