KPI by ProgramVW_MASTER_PL_KPIS_BY_PROGRAM · validated to penny vs raw GL Apr 2026
| Program | Sales | SCS | SaaS | Recomm. | B2C Ship Rev | B2B Ship Rev | COGS | CC Costs | B2C Ship Cost | B2B Ship Cost | Facility | Gross Profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Anomaly Alerts— Apr 2026
| # | Program | KPI | Dir | Current | 3M Avg | Δ$ | Swing % |
|---|---|---|---|---|---|---|---|