Sales targets

Annual growth % per category or product, applied to the fixed baseline: the 12 months ending Jun 26 (change the window on Settings). So +30% means that baseline average × 1.3, held all year — no double-counting as sales grow into the target. Product targets override category targets. No target = the product follows its recent run-rate instead. If actuals run well above or below target, the Dashboard flags it and offers to lift to the recent rate.
Category growth
Ancillary
11 products
0%
no target set
baseline ~19,686/mo
Cap
6 products
50%
since 6 Jul 2026
baseline ~856/mo → plans ~1,284/mo
Plinth
13 products
50%
since 6 Jul 2026
baseline ~1,284/mo → plans ~1,926/mo
Post
33 products
50%
since 6 Jul 2026
baseline ~806/mo → plans ~1,209/mo
Sleeper
19 products
50%
since 6 Jul 2026
baseline ~9,160/mo → plans ~13,741/mo
Product overrides · overrides show in blue
100C-STD-GRY-2.4
SuperPost - 100C - 100*50*6*2400mm - Grey
0%
no target set
baseline ~16/mo
inherits category target
120C-STD-GRY-2.4
SuperPost - 120C - 120*55*4*5 - 2400mm - Grey
0%
no target set
baseline ~264/mo
inherits category target
120C-TM200-STD-2.4
SuperPost - 120C - 120*85*5*5.5 - 2400mm - Grey - TM200 - High Spec
0%
no target set
inherits category target
120H-STD-GRY-2.4
SuperPost - 120H - 120*100*5*4 - 2400mm - Grey
0%
no target set
baseline ~469/mo
inherits category target
120H-TM200-STD-2.4
SuperPost - 120H - 120*100*5*5.5 - 2400mm – Grey - TM200 - High Spec
0%
no target set
inherits category target
125CP-STD-GRY-2.03
SuperCap - 125C - 125*25*2.5 - 2030mm - Grey
0%
no target set
baseline ~463/mo
inherits category target
125CP-STD-GRY-2.425
SuperCap - 125C - 125*25*2.5 - 2425mm - Grey
0%
no target set
baseline ~393/mo
inherits category target
150P-STD-GRY-2.34
SuperPlinth - 150▯-150*40*2.5 - 2340mm - Grey
0%
no target set
baseline ~163/mo
inherits category target
150P-STD-GRY-2.38
SuperPlinth - 150▯-150*40*2.5 - 2380mm - Grey
0%
no target set
baseline ~26/mo
inherits category target
150P-STD-GRY-3.16
SuperPlinth - 150▯-150*40*2.5 - 3160mm - Grey
0%
no target set
baseline ~4/mo
inherits category target
165C-STD-GRY-TM200-3.2
SuperPost - 165C - 165*100*6.5*7 - 3200mm - GRY - 200TM - High Spec
0%
no target set
inherits category target
165H-STD-GRY-TM200-3.2
SuperPost - 165H - 165*100*6.5*7 - 3200mm - STD GRY - 200TM - High Spec
0%
no target set
baseline ~0/mo
inherits category target
180H-STD-GRY-3.2
SuperPost - 180H - 180*100*7*6.5 - 3200mm - Grey
0%
no target set
baseline ~8/mo
inherits category target
180H-STD-GRY-3.5
SuperPost - 180H - 180*100*7*6.5 - 3500mm - Grey
0%
no target set
baseline ~1/mo
inherits category target
185P-STD-GRY-2.38
SuperPlinth - 185▯-185*40*2.5 - 2380mm - Grey
0%
no target set
baseline ~1,032/mo
inherits category target
185P-STD-GRY-3.16
SuperPlinth - 185▯-185*40*2.5 - 3160mm - Grey
0%
no target set
baseline ~58/mo
inherits category target
90FB-STD-GRY
SuperBracket - 90*6*610m - Grey (fence bracket)
0%
no target set
baseline ~143/mo
inherits category target
M12-25-ZIN-BUT-10.9
SuperBolt - M12*25mm Button Bolt Zinc Plated (10.9)
0%
no target set
baseline ~359/mo
inherits category target
M12-NYL-NUT-ZIN-10.9
SuperNut - M12 Nyloc Safety Nut Zinc Plated
0%
no target set
baseline ~342/mo
inherits category target
Miscellaneous Item
Miscellaneous Item
0%
no target set
baseline ~1/mo
inherits category target
Restocking Fee 15%
Restocking Fee 15%
0%
no target set
inherits category target
SD-10-STD-WHIT
SuperDrain - (10mm) 0.9*15m
0%
no target set
baseline ~44/mo
inherits category target
SL155-STD-GRY
SuperSleeper - 60*205*1550mm - Grey
0%
no target set
baseline ~718/mo
inherits category target
SL195-STD-GRY
SuperSleeper - 60*205*1950mm - Grey
0%
no target set
baseline ~5,582/mo
inherits category target
SL195-STD-GRY-TOP
SuperSleeper - 60*205*1950mm - Standard Grey - Top Sleeper
0%
no target set
inherits category target
SL235-STD-GRY
SuperSleeper - 60*205*2350mm - Grey
0%
no target set
baseline ~2,860/mo
inherits category target
SL235-STD-GRY-TOP
SuperSleeper - 60*205*2350mm - STD Grey - Top Sleeper
0%
no target set
inherits category target
SPAC-STD-GRY
SuperSpacer - Grey
0%
no target set
baseline ~30/mo
inherits category target
SSUP-STD-GRY
SuperSupport 2 (New) - 89*83*200mm - Grey
0%
no target set
baseline ~2,025/mo
inherits category target
SSUP-STD-GRY-0.25
SuperSupport - 89*83*250mm - Grey
0%
no target set
baseline ~2,174/mo
inherits category target
SuperFreight-
SuperFreight
0%
no target set
baseline ~9/mo
inherits category target
SW-STD-BLK
SuperWedge - BLK
0%
no target set
baseline ~14,558/mo
inherits category target
Z120C-STD-1.8
SuperPost - 120C - 120*55*4*5 - 1800mm - Grey
0%
no target set
baseline ~9/mo
inherits category target
Z120C-STD-2.6
SuperPost - 120C - 120*55*4*5 - 2600mm - Grey
0%
no target set
inherits category target
Z120C-STD-GRY-1.8
SuperPost - 120C - 120*55*4*5 - 1800mm - Grey
0%
no target set
inherits category target
Z120C-STD-GRY-2.6
SuperPost - 120C - 120*55*4*5 - 2600mm - Grey
0%
no target set
inherits category target
Z120H-STD-GRY-1.8
SuperPost - 120H - 120*100*5*4 - 1800mm - Grey
0%
no target set
baseline ~7/mo
inherits category target
Z120H-TM200-STD-2.6
SuperPost - 120H - 120*100*5*5.5 - 2600mm - Grey - TM200 - High Spec
0%
no target set
baseline ~32/mo
inherits category target
z150P-STD-GRY-2.38-2nds
SuperPlinth - 150▯-150*40*2.5 - 2380mm - Grey (Seconds Quality)
0%
no target set
baseline ~0/mo
inherits category target
z185P-STD-GRY-2.38-2nds
SuperPlinth - 185▯-185*40*2.5 - 2380mm - Grey - (Seconds Quality)
0%
no target set
inherits category target
z185P-STD-GRY-3.16-2nds
SuperPlinth - 185▯-185*40*2.5 - 3160mm - Grey - (Seconds Quality)
0%
no target set
baseline ~0/mo
inherits category target
zSL155-STD-GRY-2nds
SuperSleeper - 60*205*1550mm - Grey - (Seconds Quality)
0%
no target set
inherits category target
zSL195-STD-GRY-2nds
SuperSleeper - 60*205*1950mm - Grey - (Seconds Quality)
0%
no target set
baseline ~1/mo
inherits category target
zSL235-STD-GRY-2nds
SuperSleeper - 60*205*2350mm - Grey - (Seconds Quality)
0%
no target set
baseline ~0/mo
inherits category target