A quarter in perspective.
The story behind the numbers
Steady growth across all three regions. A stronger position for the next quarter. Here is the work that got us here.
Source: Q3 budget.xlsx
- Project revenue
- $2.4m
- Quarter on quarter
- +12%
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Explore the workspaceSteady growth across all three regions. A stronger position for the next quarter. Here is the work that got us here.
Source: Q3 budget.xlsx
| Region | Q2 | Q3 | Change |
|---|---|---|---|
| North | $840k | $940k | +12% |
| Central | $720k | $810k | +13% |
| South | $580k | $650k | +12% |
| Total | $2.14m | $2.40m | +12% |
What should we focus on next quarter?
“Complete supplier selection before starting the next phase of the project.”
Meeting notes.docx / Next steps
“Review regional spend against the revised quarterly forecast.”
Management report / Planning
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Revenue reached $2.4 million this quarter, up from the previous period.an increase of 12% on the previous quarter.
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