Rose Anvil
Annual Revenue Goal
$1.2M distributed across 5 categories
Monthly
$100K
Weekly
$23K
Daily
$3K
Quarterly
$300K
23%to goal
Year-to-Date
$253,630
2026 Live Performance
Live
Year-to-Date Actual
$260,566
YTD Target (pace)
$268,877
Variance
+$3,369
+1.3% vs target
% to Annual Goal
22%

Monthly Performance

Target vs Actual by month

Actual
Target
JanFebMarAprMayJunJulAugSepOctNovDec$0$40K$80K$120K$160K

Cumulative Revenue

Actual vs target trajectory

Actual
Target
JanFebMarAprMayJunJulAugSepOctNovDec$0$350K$700K$1.1M$1.4M

Monthly Breakdown

PeriodTargetActualVarianceStatus
Jan$77,608$79,723
+$2K(+2.7%)
Feb$65,424$67,472
+$2K(+3.1%)
Mar$82,782$83,596
+$814(+1%)
Apr$85,118$42,321
$-42,797(-50.3%)
May$93,129——
Jun$95,132——
Jul$91,060——
Aug$95,199——
Sep$105,146——
Oct$118,999——
Nov$135,188——
Dec$155,216——

Product Categories

Filter by category · Set annual goals · Track performance

👜
Wallets
Bifold, trifold, card holders, and slim wallets
18%
Actual Revenue
$64K
$-295,971
Goal
$360K
Units
662
AOV
$97
🪢
Belts
Dress belts, casual belts, and custom widths
21%
Actual Revenue
$51K
$-189,269
Goal
$240K
Units
415
AOV
$122
🎒
Bags & Totes
Messenger bags, totes, briefcases, and duffels
18%
Actual Revenue
$55K
$-245,105
Goal
$300K
Units
168
AOV
$327
⌚
Watch Straps
Custom leather watch straps in various widths and finishes
19%
Actual Revenue
$34K
$-145,669
Goal
$180K
Units
714
AOV
$48
🔑
Accessories
Key fobs, cardholders, notebook covers, and small goods
18%
Actual Revenue
$22K
$-98,003
Goal
$120K
Units
486
AOV
$45
Revenue Share
28%22%24%15%10%
👜 Wallets
$64K28%
🪢 Belts
$51K22%
🎒 Bags & Totes
$55K24%
⌚ Watch Straps
$34K15%
🔑 Accessories
$22K10%

Milestone Progress

0 of 4 milestones reached

$023% to goal$1.2M
25%
$300K
50%
$600K
75%
$900K
100%
$1.2M

Goal Streaks

7
Current Streak
days hitting goal
7
Best Streak
personal record
🔥🔥🔥🔥🔥🔥🔥

Year-over-Year Overview

Revenue trajectory across all years

2024
$796K / $780K
2025
+22%
$974K / $960K
2026LIVE
-72%
$273K / $1.2M
2027FORECAST
— / $1.5M
2028FORECAST
— / $1.8M

Live Data Sources

Using mock data

Shopify

Needs Auth

Pull live order revenue from rose-anvil.myshopify.com

›

Google Sheets

Coming Soon

Connect a Google Sheet with date + revenue columns for manual or exported data entry.

›