
| Month | Units Sold | Revenue | COGS | Gross Profit | Margin |
|---|---|---|---|---|---|
| Mar 25 | 18 | £948 | £450 | £498 | 52.5% |
| Apr 25 | 27 | £1,274 | £618 | £657 | 51.5% |
| May 25 | 16 | £627 | £309 | £318 | 50.8% |
| Jun 25 | 32 | £1,150 | £810 | £340 | 29.6% |
| Jul 25 | 153 | £4,439 | £3,239 | £1,200 | 27.0% |
| Aug 25 | 47 | £1,634 | £1,447 | £187 | 11.5% |
| Sep 25 | 48 | £1,230 | £1,047 | £182 | 14.8% |
| Oct 25 | 26 | £758 | £640 | £118 | 15.5% |
| Nov 25 | 10 | £204 | £194 | £11 | 5.3% |
| Dec 25 | 25 | £512 | £476 | £37 | 7.2% |
| Jan 26 | 19 | £348 | £322 | £26 | 7.4% |
| Feb 26 | 12 | £261 | £245 | £16 | 6.3% |
| Mar 26 | 2 | £79 | £48 | £31 | 39.6% |
| Apr 26 | 2 | £32 | £38 | £-6 | -19.2% |
| TOTAL | 437 | £13,496 | £9,881 | £3,615 | 26.8% |



































