Year on year

Year on year Branch performance

Presentation mode
Notifications
Guidance
Filter items
Selected filters: 2025, Sales - Score
Close Filters

Filters

This year Last year
Select date
Apply
2025 Score
2024 Score
0
59
118
177
236
295
354
413
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Month
2025 Score
2024 Score
Change %
January
389
335
16.12%
February
247
319
-22.57%
March
353
315
12.06%
April
365
382
-4.45%
May
289
326
-11.35%
June
375
290
29.31%
July
331
337
-1.78%
August
314
389
-19.28%
September
396
320
23.75%
October
338
413
-18.16%
November
358
397
-9.82%
December
361
337
7.12%