
| Month | Units Sold | Revenue | COGS | Gross Profit | Margin |
|---|---|---|---|---|---|
| Apr 25 | 11 | £659 | £295 | £364 | 55.2% |
| May 25 | 11 | £776 | £346 | £430 | 55.4% |
| Jun 25 | 4 | £303 | £146 | £157 | 51.9% |
| Jul 25 | 42 | £1,282 | £1,140 | £142 | 11.1% |
| Aug 25 | 13 | £470 | £412 | £58 | 12.3% |
| Sep 25 | 8 | £345 | £255 | £90 | 26.1% |
| Oct 25 | 4 | £169 | £142 | £27 | 16.1% |
| Nov 25 | 18 | £803 | £615 | £188 | 23.4% |
| Dec 25 | 13 | £468 | £341 | £127 | 27.2% |
| Jan 26 | 13 | £418 | £331 | £88 | 20.9% |
| Feb 26 | 6 | £110 | £104 | £5 | 4.8% |
| Mar 26 | 2 | £34 | £38 | £-4 | -11.1% |
| Apr 26 | 3 | £128 | £69 | £59 | 46.2% |
| TOTAL | 148 | £5,966 | £4,234 | £1,731 | 29.0% |






















