| Region | 2024 Sales (in thousands) | Total | |||
|---|---|---|---|---|---|
| Q1 | Q2 | Q3 | Q4 | ||
| North America | |||||
| USA | $150 | $180 | $165 | $200 | $695 |
| Canada | $45 | $52 | $48 | $60 | $205 |
| Europe | |||||
| UK | $80 | $95 | $88 | $110 | $373 |
| Germany | $65 | $75 | $70 | $85 | $295 |
| France | $40 | $48 | $45 | $55 | $188 |
| Grand Total | $380 | $450 | $416 | $510 | $1,756 |
| Metric | Target | Actual | Status |
|---|---|---|---|
| Annual Revenue | $1,500K | $1,756K | ✓ Exceeded |
| Growth Rate | 10% | 17% | ✓ Exceeded |