Actual
Acceptable
Critical
$12.45 millions
0 m
1 m
2 m
3 m
4 m
5 m
6 m
7 m
8 m
9 m
10 m
11 m
12 m
13 m
14 m
15 m
16 m
17 m
18 m
19 m
20 m
$8.86 millions
0 m
1 m
2 m
3 m
4 m
5 m
6 m
7 m
8 m
9 m
10 m
$3.5 millions
0 m
1 m
2 m
3 m
4 m
5 m
Key Metrics (Brick = $1 million)
Revenue
Expenses
Profit
Profit
Actual
Acceptable
Critical