Year on year

Year on year Branch performance

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Selected filters: 2025, Sales - Score
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2025 Score
2024 Score
0
46
93
139
186
232
279
325
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Month
2025 Score
2024 Score
Change %
January
250
274
-8.76%
February
241
255
-5.49%
March
250
259
-3.47%
April
242
287
-15.68%
May
280
325
-13.85%
June
297
270
10%
July
254
265
-4.15%
August
167
320
-47.81%
September
232
310
-25.16%
October
302
298
1.34%
November
-
314
-100%
December
-
287
-100%
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